Muster Roll No. : 6264	Date From : 17/09/2021    Date To : 29/09/2021	Sanction No. : 3001003/2021-2022/51450/AS    Sanction Date : 27/08/2021
Work Code : 3001003007/LD/9422574952	Work Name : Development of waste land at the land of ,Nimay santal s/o Subodh Santal (3001003007/LD/9422574952)

Measurement Book Detail

MB NO.  01        Page NO.  76

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 11 12 13 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 Subal Saotal(Self) TR-01-003-007-001/18 ST Belcherra P P P P P P P P P P P P P 13 175 2275 0 0 2275 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029016 Credited 22/10/2021   2 Ratan Jhara(Son) TR-01-003-007-001/19 OTHER Belcherra P P P P P P P P P P P P P 13 175 2275 0 0 2275 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029016 Credited 01/10/2021   3 Budhura Jhara(Self) TR-01-003-007-001/21 OTHER Belcherra P P P P P P P P P P P P P 13 175 2275 0 0 2275 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029016 Credited 01/10/2021   4 Bhupendra Debbarma(Self) TR-01-003-007-001/53 ST Belcherra P P P P P P P P P P P P P 13 175 2275 0 0 2275 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL029016 Credited 22/10/2021   5 Bimal Munda(Son) TR-01-003-007-001/6 ST Belcherra P P P P P P P P P P P P P 13 175 2275 0 0 2275 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL029016 Credited 22/10/2021   6 Chandu Munda.(Wife) TR-01-003-007-001/32 ST Belcherra P P P P P P P P P P P P P 13 175 2275 0 0 2275 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL029016 Credited 21/10/2021   7 Jamuna Saotal(Wife) TR-01-003-007-001/33 ST Belcherra P P P P P P P P P P P P P 13 175 2275 0 0 2275 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL029016 Credited 22/10/2021   8 malati Mundha(Daughter) TR-01-003-007-001/25 ST Belcherra P P P P P P P P P P P P P 13 175 2275 0 0 2275 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL029016 Credited 22/10/2021   9 Ghrihalaxmi Debbarma(Wife) TR-01-003-007-001/27 ST Belcherra P P P P P P P P P P P P P 13 175 2275 0 0 2275 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL029016 Credited 22/10/2021   10 Pancami Jhara(Wife) TR-01-003-007-001/28 OTHER Belcherra P P P P P P P P P P P P P 13 175 2275 0 0 2275 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL029016 Credited 02/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15925 Amount Paid Other 6825

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

Total Cash payment(In Rs.) Cash 22750 Average Per labour 2275

Total man days : 130