Muster Roll No. : 2301	Date From : 08/05/2024    Date To : 17/05/2024	Sanction No. : 3001004/2023-2024/58820/AS    Sanction Date : 29/11/2023
Work Code : 3001004022/IF/9422724742	Work Name : Terracing of Rubber gardan in the land of Mira Munda (3001004022/IF/9422724742)

Measurement Book Detail

MB NO.  5        Page NO.  22

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 Dulal Debnath(Self) TR-01-004-022-001/138 OTHER Cherma Para A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL008748   2 Swapan DEb(Self) TR-01-004-022-001/28 OTHER Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL008748 Credited 22/05/2024   3 Dilip Munda(Husband) TR-01-004-022-003/124 OTHER Barabagai ( East) A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL008748   4 Rathindra Sarkar(Self) TR-01-004-022-001/133 SC Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL008748 Credited 22/05/2024   5 Mira Munda(Wife) TR-01-004-022-003/125 ST Barabagai ( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL008748 Credited 22/05/2024   6 Sabita Munda(Wife) TR-01-004-022-003/129 SC Barabagai ( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL008748 Credited 22/05/2024   7 Sepali Munda(Wife) TR-01-004-022-003/132 ST Barabagai ( East) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL008748   8 Manjula Nama Das(Daughter-in-Law) TR-01-004-022-001/98 SC Cherma Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL008748   9 Arati Munda(Self) TR-01-004-022-003/101 OTHER Barabagai ( East) P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL008748 Credited 22/05/2024   10 Tantu Nama Das(Self) TR-01-004-022-001/48 SC Cherma Para P P P P P P P P P P 10 204 2040 0 0 2040 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL008748 Credited 22/05/2024   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6120 Amount Paid ST 2040 Amount Paid Other 4080

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

Total Cash payment(In Rs.) Cash 12240 Average Per labour 1224

Total man days : 60