Muster Roll No. : 12334	Date From : 01/03/2022    Date To : 06/03/2022	Sanction No. : 3001003/2021-2022/63817/AS    Sanction Date : 15/11/2021
Work Code : 3001003007/LD/9422578342	Work Name : Development of waste land at the land of Ramcharan Jharra S/O Kalu Jharra (3001003007/LD/9422578342)

Measurement Book Detail

MB NO.  1        Page NO.  187

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 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 Nitai Saotal(Self) TR-01-003-007-001/29 ST Belcherra P P P P P P 6 160 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0085017 Credited 11/03/2022   2 Ajit Jhara(Self) TR-01-003-007-001/31 OTHER Belcherra P P P P P P 6 160 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0085017 Credited 11/03/2022   3 Sunil Urang(Self) TR-01-003-007-001/42 ST Belcherra P P P P P P 6 160 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0085017 Credited 11/03/2022   4 Bishu Munda(Self) TR-01-003-007-001/45 ST Belcherra P P P P P P 6 160 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0085017 Credited 11/03/2022   5 Mangal Saotal(Self) TR-01-003-007-001/47 ST Belcherra P P P P P P 6 160 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0085017 Credited 11/03/2022   6 Sachimohan Munda(Self) TR-01-003-007-001/48 ST Belcherra P P P P P P 6 160 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL0085017 Credited 11/03/2022   7 Chandu Munda.(Wife) TR-01-003-007-001/32 ST Belcherra P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0085017 Credited 11/03/2022   8 Sibu Saotal(Son) TR-01-003-007-001/3 ST Belcherra P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL0085017 Credited 11/03/2022   9 Sanajit Debbarma(Son) TR-01-003-007-001/27 ST Belcherra P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0085017 Credited 11/03/2022   10 Kanchan Saotal(Daughter-in-Law) TR-01-003-007-001/41 ST Belcherra P P P P P P 6 160 960 0 0 960 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL0085017 Credited 11/03/2022   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 60