Muster Roll No. : 1013	Date From : 29/04/2023    Date To : 03/05/2023	Sanction No. : 3001003/2023-2024/5836/AS    Sanction Date : 17/04/2023
Work Code : 3001003002/IF/9422549818	Work Name : Levelling/Shaping of fallow land for individual at the land of Arun Debbarma S/O Lt-Dayal Debb

Measurement Book Detail

MB NO.  2        Page NO.  4

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 3001003WL003996 Credited 13/05/2023   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 3001003WL003996 Credited 13/05/2023   3 Anil Munda(Self) TR-01-003-002-003/132 ST Bagabil P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003996 Credited 13/05/2023   4 Swapan Munda(Self) TR-01-003-002-003/162 ST Bagabil P P P A A 3 201 603 0 0 603 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003996 Credited 13/05/2023   5 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 3001003WL003996 Credited 13/05/2023   6 Landra Munda(Self) TR-01-003-002-003/49 ST Bagabil A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003996   7 Sukra Mani Munda(Wife) TR-01-003-002-003/51 ST Bagabil P P P P P 5 201 1005 0 0 1005 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL003996 Credited 14/05/2023   8 Malati Munda(Self) TR-01-003-002-003/187 ST Bagabil P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL003996 Credited 13/05/2023   9 Malendra Munda(Son) TR-01-003-002-003/114 ST Bagabil A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL003996   10 Pradip Munda(Self) TR-01-003-002-003/16 ST Bagabil P P P P P 5 201 1005 0 0 1005 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL003996 Credited 13/05/2023   Daily Attendence 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7638 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7638 Average Per labour 763.8

Total man days : 38