Muster Roll No. : 3385	Date From : 21/06/2021    Date To : 30/06/2021	Sanction No. : 3001004/2021-2022/32442/AS    Sanction Date : 18/06/2021
Work Code : 3001004003/LD/9422565207	Work Name : Development of Agri Land in The land of Bireswar Datta . (3001004003/LD/9422565207)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Budhini Munda(Self) TR-01-004-003-004/12 ST Munda Basti P P P P P A A A A A 5 199 995 0 0 995 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL011476 Credited 07/07/2021   2 Bibhas Singha(Self) TR-01-004-003-003/92 OTHER South Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004003WL011476 Credited 08/07/2021   3 Sachindra Datta(Self) TR-01-004-003-003/91 OTHER South Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL011476 Credited 07/07/2021   4 Niba Rani Munda(Daughter-in-Law) TR-01-004-003-004/15 ST Munda Basti A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL011476   5 Surja Laxmi Munda(Wife) TR-01-004-003-004/1 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 3001004003WL011476 Credited 08/07/2021   6 Raju Munda(Self) TR-01-004-003-004/10 ST Munda Basti P P P P P A A A A A 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011476 Credited 08/07/2021   7 Safali Munda(Wife) TR-01-004-003-004/14 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 3001004003WL011476 Credited 08/07/2021   8 Amrit Kumar Datta(Self) TR-01-004-003-003/86 OTHER 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 3001004003WL011476 Credited 07/07/2021   9 Dhanaboti Singha(Grandmother) TR-01-004-003-003/9 OTHER 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 3001004003WL011476 Credited 08/07/2021   10 Mangalashri Munda(Self) TR-01-004-003-004/11 ST Munda Basti P P P P P A A A A A 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL011476 Credited 08/07/2021   Daily Attendence 9 9 9 9 9 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6965 Amount Paid Other 7960

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

Total Cash payment(In Rs.) Cash 14925 Average Per labour 1492.5

Total man days : 75