Muster Roll No. : 6248	Date From : 17/09/2021    Date To : 21/09/2021	Sanction No. : 3001003/2021-2022/48495/AS    Sanction Date : 20/08/2021
Work Code : 3001003015/LD/9422565509	Work Name : Dev. of westland in the land Sangita D/B S/o-Sadhan D/B (3001003015/LD/9422565509)

Measurement Book Detail

MB NO.  2        Page NO.  38

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 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 Hiramani Munda(Wife) TR-01-003-015-001/102 ST Basanta Kobra P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL028234 Credited 22/10/2021   2 Subrata Debbarma(Self) TR-01-003-015-001/115 ST Basanta Kobra P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL028234 Credited 22/10/2021   3 Prabha Rani Debbarma(Self) TR-01-003-015-001/122 ST Basanta Kobra P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL028234 Credited 22/10/2021   4 Chuhan Munda(Self) TR-01-003-015-001/14 ST Basanta Kobra P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL028234 Credited 22/10/2021   5 Amar Debbarma(Self) TR-01-003-015-001/126 ST Basanta Kobra P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL028234 Credited 22/10/2021   6 Markash Debbarma(Self) TR-01-003-015-001/12 ST Basanta Kobra P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL028234 Credited 22/10/2021   7 Santi Rani Munda(Wife) TR-01-003-015-001/12 ST Basanta Kobra P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL028234 Credited 22/10/2021   8 Sumita Debbarma(Wife) TR-01-003-015-001/133 ST Basanta Kobra P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL028234 Credited 22/10/2021   9 Sankar Moy Das(Son) TR-01-003-015-001/117 SC Basanta Kobra P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL028234 Credited 02/10/2021   10 Ratna Debbarma(Wife) TR-01-003-015-001/108 ST Basanta Kobra P P P P P 5 189 945 0 0 945 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL028234 Credited 22/10/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 945 Amount Paid ST 8505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 945

Total man days : 50