Muster Roll No. : 4516	Date From : 11/06/2023    Date To : 15/06/2023	Sanction No. : 3001003/2023-2024/24014/AS    Sanction Date : 01/06/2023
Work Code : 3001003002/IF/9422687044	Work Name : Levelling/shaping of fallow land for individual at the land of Kalachan munda S/o-Dembu munda

Measurement Book Detail

MB NO.  2        Page NO.  56

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 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 Manu Ranjan Munda(Self) TR-01-003-002-002/91 ST Gobinda Chow. Para P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020709 Credited 27/06/2023   2 Gangi Munda(Daughter) TR-01-003-002-003/1 ST Bagabil P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020709 Credited 27/06/2023   3 Sima Munda(Wife) TR-01-003-002-003/10 ST Bagabil P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020709 Credited 27/06/2023   4 Biswakumar Munda(Self) TR-01-003-002-003/104 ST Bagabil P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020709 Credited 27/06/2023   5 kalachand Munda(Self) TR-01-003-002-003/105 ST Bagabil P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020709 Credited 27/06/2023   6 Bhuban Munda(Self) TR-01-003-002-003/107 ST Bagabil P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020709 Credited 27/06/2023   7 Samra Munda(Self) TR-01-003-002-003/108 ST Bagabil P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020709 Credited 27/06/2023   8 Barun Munda(Self) TR-01-003-002-003/11 ST Bagabil A P P P P 4 201 804 0 0 804 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020709 Credited 27/06/2023   9 Sukra Munda(Self) TR-01-003-002-003/120 ST Bagabil P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020709 Credited 27/06/2023   10 Naresh Munda(Brother) TR-01-003-002-003/100 ST Bagabil P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL020709 Credited 27/06/2023   Daily Attendence 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9849 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9849 Average Per labour 984.9

Total man days : 49