Muster Roll No. : 14458	Date From : 27/08/2022    Date To : 05/09/2022	Sanction No. : 3001004/2022-2023/30379/AS    Sanction Date : 23/08/2022
Work Code : 3001004022/LD/9422626964	Work Name : Development of land for agri purpose in the land of Jagannath Munda (3001004022/LD/9422626964)

Measurement Book Detail

MB NO.  3        Page NO.  119

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 Shukmani Urang(Wife) TR-01-004-022-002/102 ST Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0107871 Credited 12/09/2022   2 Jotindra Nama Sudra(Self) TR-01-004-022-002/11 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0107871 Credited 12/09/2022   3 Sandhya Nama Sudra(Daughter) TR-01-004-022-002/17 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0107871 Credited 12/09/2022   4 Suniti shill(Self) TR-01-004-022-002/18 OTHER Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0107871 Credited 12/09/2022   5 Lab Nama Sudra(Self) TR-01-004-022-002/24 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0107871 Credited 12/09/2022   6 Radhika Nama Sudra(Wife) TR-01-004-022-002/28 OTHER Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0107871 Credited 12/09/2022   7 Gita Urang(Wife) TR-01-004-022-002/34 ST Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0107871 Credited 12/09/2022   8 NaniGopal Shill(Self) TR-01-004-022-002/35 OTHER Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0107871 Credited 12/09/2022   9 Malati Nayek(Wife) TR-01-004-022-002/37 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0107871 Credited 12/09/2022   10 Mamata Urang(Wife) TR-01-004-022-002/42 ST Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0107871 Credited 12/09/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 6000 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 20000 Average Per labour 2000

Total man days : 100