Muster Roll No. : 3630	Date From : 26/06/2021    Date To : 05/07/2021	Sanction No. : 3001004/2021-2022/29806/AS    Sanction Date : 08/06/2021
Work Code : 3001004025/LD/9422545381	Work Name : Development of land for Agri Purpose in the plot of Dilip Mura (3001004025/LD/9422545381)

Measurement Book Detail

MB NO.  25        Page NO.  2

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 Arati Urang(Wife) TR-01-004-011-002/23 ST Urang Para Ward 4 A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004025WL011915   2 Jantu Mura(Son) TR-01-004-011-002/77 OTHER Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL011915 Credited 12/07/2021   3 Dulal Munda(Husband) TR-01-004-011-002/37 ST Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL011915 Credited 12/07/2021   4 Saraswati Gope(Mother) TR-01-004-011-002/56 SC Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL011915 Credited 09/07/2021   5 Arjun Ghosh(Self) TR-01-004-011-002/71 OTHER Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL011915 Credited 12/07/2021   6 Jhalmani Urang(Wife) TR-01-004-011-002/11 ST Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL011915 Credited 12/07/2021   7 Indrajit Ghosh(Son) TR-01-004-011-002/13 OTHER Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL011915 Credited 12/07/2021   8 Bakul Urang(Wife) TR-01-004-011-002/135 ST Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL011915 Credited 12/07/2021   9 Smt Sabitri Gope(Self) TR-01-004-011-002/154 OTHER Urang Para Ward 4 P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL011915 Credited 12/07/2021   10 Basanti Das(Self) TR-01-004-011-002/199 SC Urang Para Ward 4 P P P P P P P P A A 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004025WL011915 Credited 09/07/2021   Daily Attendence 9 9 9 9 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 6000 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 88