Muster Roll No. : 5799	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 3001003/2021-2022/51442/AS    Sanction Date : 27/08/2021
Work Code : 3001003007/LD/9422574909	Work Name : Development of weast land ta the land of Bimal Santal s/o Lt Rubi Santal (3001003007/LD/9422574909)

Measurement Book Detail

MB NO.  01        Page NO.  58

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 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 Ram Gobinda Sawtal(Self) TR-01-003-007-005/37 ST Dhalajaibasti P P P P P P P 7 192 1344 0 0 1344 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL026531 Credited 29/09/2021   2 Pinki Munda(Wife) TR-01-003-007-005/213 ST Dhalajaibasti P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL026531 Credited 29/09/2021   3 Priya Brata Debbarma(Self) TR-01-003-007-005/209 ST Dhalajaibasti P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL026531 Credited 29/09/2021   4 Bani Brata Debbarma.(Husband) TR-01-003-007-003/197 ST Devendra Chow. Para P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL026531 Credited 29/09/2021   5 Shukramani Jhara(Wife) TR-01-003-007-005/215 ST Dhalajaibasti P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL026531 Credited 29/09/2021   6 Salmani Jhara(Wife) TR-01-003-007-005/38 ST Dhalajaibasti P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL026531 Credited 29/09/2021   7 Rekha Jhara(Wife) TR-01-003-007-005/39 ST Dhalajaibasti A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL026531   8 Phul Mani Jhara(Wife) TR-01-003-007-005/40 OTHER Dhalajaibasti A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL026531   9 Sanaja Sawtal(Wife) TR-01-003-007-005/41 ST Dhalajaibasti P P P P P P P 7 192 1344 0 0 1344 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL026531 Credited 29/09/2021   10 Sabitri Sawtal(Wife) TR-01-003-007-005/42 ST Dhalajaibasti A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL026531   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9408 Average Per labour 940.8

Total man days : 49