Muster Roll No. : 4890	Date From : 15/06/2023    Date To : 24/06/2023	Sanction No. : 3001003/2023-2024/25846/AS    Sanction Date : 09/06/2023
Work Code : 3001003004/IF/9422544376	Work Name : Development of wast land on the land of Surjalal Gowala

Measurement Book Detail

MB NO.  1        Page NO.  25

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Belpati Jhara(Wife) TR-01-003-004-003/77 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023571 Credited 03/07/2023   2 Bandha Jhara(Son) TR-01-003-004-003/9 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023571 Credited 03/07/2023   3 Manasa Munda(Self) TR-01-003-004-005/131 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023571 Credited 03/07/2023   4 Suresh Munda(Self) TR-01-003-004-005/157 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023571 Credited 03/07/2023   5 Dharen Munda(Self) TR-01-003-004-005/254 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL023571 Credited 03/07/2023   6 Litan Munda(Son) TR-01-003-004-005/166 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 203 2030 0 0 2030 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL023571 Credited 03/07/2023   7 Surya Mani Jhara(Mother) TR-01-003-004-003/70 ST Hatimara P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL023571 Credited 03/07/2023   8 Babul Munda(Self) TR-01-003-004-005/253 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL023571 Credited 03/07/2023   9 Sanjit Munda(Son) TR-01-003-004-005/309 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL023571 Credited 03/07/2023   10 Ganesh Munda(Self) TR-01-003-004-005/154 ST Nakshatra Bari/Ampurabazar P P P P P P P P P P 10 203 2030 0 0 2030 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL023571 Credited 03/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20300 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20300 Average Per labour 2030

Total man days : 100