Muster Roll No. : 6262	Date From : 13/09/2021    Date To : 22/09/2021	Sanction No. : 3001004/2021-2022/43178/AS    Sanction Date : 20/07/2021
Work Code : 3001004003/LD/9422572254	Work Name : Development of Agri Land In The land Of Gita Rani Singha (3001004003/LD/9422572254)

Measurement Book Detail

MB NO.  1        Page NO.  38

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 Rajkumar Jhara(Self) TR-01-004-003-002/131 OTHER North Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL026588 Credited 29/09/2021   2 Dhani Munda(Self) TR-01-004-003-003/27 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 3001004003WL026588 Credited 29/09/2021   3 Ranjan Munda(Grandson) TR-01-004-003-003/32 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 3001004003WL026588 Credited 28/09/2021   4 Rupan Munda(Wife) TR-01-004-003-003/62 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 3001004003WL026588 Credited 29/09/2021   5 Nibaran Munda(Self) TR-01-004-003-003/71 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 3001004003WL026588 Credited 29/09/2021   6 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 3001004003WL026588 Credited 29/09/2021   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 3001004003WL026588 Credited 29/09/2021   8 Sukramani Santal(Wife) TR-01-004-003-001/26 ST Jhara Basti P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL026588 Credited 29/09/2021   9 Pakhia Munda(Self) TR-01-004-003-003/89 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 3001004003WL026588 Credited 29/09/2021   10 Mangalashri Munda(Self) TR-01-004-003-004/11 ST Munda Basti P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL026588 Credited 29/09/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17910 Amount Paid Other 1990

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

Total Cash payment(In Rs.) Cash 19900 Average Per labour 1990

Total man days : 100