Muster Roll No. : 10636	Date From : 11/11/2020    Date To : 18/11/2020	Sanction No. : 3001004/2020-2021/55748/AS    Sanction Date : 23/09/2020
Work Code : 3001004022/LD/9422526436	Work Name : Development of land for agri purpose in the land of Aruna Munda (3001004022/LD/9422526436)

Measurement Book Detail

MB NO.  2        Page NO.  104

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 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 Arati Namasudra(Wife) TR-01-004-022-003/75 SC Barabagai ( East) P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL048213 Credited 25/11/2020   2 Narendra Sarkar(Father) TR-01-004-022-003/79 SC Barabagai ( East) P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL048213 Credited 25/11/2020   3 Dinesh Nama Das(Son) TR-01-004-022-003/84 SC Barabagai ( East) P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL048213 Credited 25/11/2020   4 Nirmala Nama Sudra(Self) TR-01-004-022-003/94 SC Barabagai ( East) P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL048213 Credited 25/11/2020   5 Laxmi Namasudra(Self) TR-01-004-022-003/76 SC Barabagai ( East) P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL048213 Credited 25/11/2020   6 Manoranjan Namasudra(Self) TR-01-004-022-003/83 SC Barabagai ( East) P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL048213 Credited 25/11/2020   7 Sri Kandra Ghashi(Self) TR-01-004-022-003/97 OTHER Barabagai ( East) P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL048213 Credited 25/11/2020   8 Susama Nama Sudra(Wife) TR-01-004-022-003/69 SC Barabagai ( East) P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL048213 Credited 25/11/2020   Daily Attendence 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10808 Amount Paid ST 0 Amount Paid Other 1544

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

Total Cash payment(In Rs.) Cash 12352 Average Per labour 1544

Total man days : 64