Muster Roll No. : 6267	Date From : 10/09/2021    Date To : 19/09/2021	Sanction No. : 3001004/2021-2022/55218/AS    Sanction Date : 07/09/2021
Work Code : 3001004003/LD/9422578122	Work Name : Development of Land for Agri Purpose in The Land of Suganda Deb W/o- Gopal (3001004003/LD/9422578122)

Measurement Book Detail

MB NO.  1        Page NO.  41

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 Pabitra Munda(Wife) TR-01-004-003-003/35 ST South Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025618 Credited 29/09/2021   2 Sonaram Munda(Self) TR-01-004-003-003/61 ST South Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025618 Credited 29/09/2021   3 Sima das(Wife) TR-01-004-003-004/62 SC Munda Basti P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL025618 Credited 29/09/2021   4 Kanan Bala Das(Self) TR-01-004-003-004/67 SC Munda Basti P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL025618 Credited 29/09/2021   5 Ruma Shil (Chanda)(Daughter-in-Law) TR-01-004-003-004/55 ST Munda Basti P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025618 Credited 28/09/2021   6 Manju Rani Das(Wife) TR-01-004-003-004/59 ST Munda Basti P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL025618 Credited 29/09/2021   7 Chandrai Munda(Son) TR-01-004-003-003/60 ST South Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL025618 Credited 29/09/2021   8 Bela Das(Wife) TR-01-004-003-004/68 SC Munda Basti P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL025618 Credited 29/09/2021   9 Pranati Chanda(Wife) TR-01-004-003-004/64 SC Munda Basti P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL025618 Credited 29/09/2021   10 Mina Chanda(Wife) TR-01-004-003-004/65 OTHER Munda Basti A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL025618   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7960 Amount Paid ST 9950 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17910 Average Per labour 1791

Total man days : 90