Muster Roll No. : 3731	Date From : 13/07/2021    Date To : 19/07/2021	Sanction No. : 3001003/2021-2022/34383/AS    Sanction Date : 22/06/2021
Work Code : 3001003007/LD/9422543607	Work Name : Land development of wasteland for individuals of Mana urang s/o-Lt. Bidhu urang under pachim belchar (3001003007/LD/9422543607)

Measurement Book Detail

MB NO.  1        Page NO.  33

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 Malanmati Munda(Wife) TR-01-003-007-001/24 ST Belcherra P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014390 Credited 27/07/2021   2 Bijay Munda(Self) TR-01-003-007-001/25 ST Belcherra P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014390 Credited 27/07/2021   3 Nitai Saotal(Self) TR-01-003-007-001/29 ST Belcherra P P P P P P P 7 190 1330 0 0 1330 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL017655 Credited 11/08/2021   4 Chandu Munda.(Wife) TR-01-003-007-001/32 ST Belcherra P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL014390 Credited 27/07/2021   5 Sanajit Debbarma(Son) TR-01-003-007-001/27 ST Belcherra P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL017655 Credited 11/08/2021   6 Pancami Jhara(Wife) TR-01-003-007-001/28 OTHER Belcherra P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL014390 Credited 28/07/2021   7 Samari Saotal(Wife) TR-01-003-007-001/26 ST Belcherra P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL017655 Credited 11/08/2021   8 Pramila Jhara(Self) TR-01-003-007-001/22 OTHER Belcherra P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL017655 Credited 13/08/2021   9 Golmani Santal(Wife) TR-01-003-007-001/3 ST Belcherra P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL014390 Credited 27/07/2021   10 Kalpana Jhara(Wife) TR-01-003-007-001/31 OTHER Belcherra P P P P P P P 7 190 1330 0 0 1330 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL014390 Credited 28/07/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9310 Amount Paid Other 3990

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

Total Cash payment(In Rs.) Cash 13300 Average Per labour 1330

Total man days : 70