Muster Roll No. : 4517	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 Amulya Debbarma(Self) TR-01-003-002-003/122 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   2 Dulal Munda(Self) TR-01-003-002-003/130 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 Bhadra Munda(Self) TR-01-003-002-003/37 ST Bagabil A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL020709   4 Rabi Munda(Son) TR-01-003-002-003/4 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   5 Landra Munda(Self) TR-01-003-002-003/49 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 Sukramani Munda(Wife) TR-01-003-002-003/5 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 Mangara Munda(Self) TR-01-003-002-003/2 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 Sanchara Munda(Self) TR-01-003-002-003/33 ST Bagabil P P P A A 3 201 603 0 0 603 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL020709 Credited 27/06/2023   9 Pradip Munda(Self) TR-01-003-002-003/16 ST Bagabil A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL020709   10 Anta Munda(Self) TR-01-003-002-003/13 ST Bagabil A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL020709   Daily Attendence 6 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6432 Average Per labour 643.2

Total man days : 32