Muster Roll No. : 14459	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 Uttam Debnath(Son) TR-01-004-022-002/58 OTHER Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0107871 Credited 12/09/2022   2 Lekhan Sarkar(Wife) TR-01-004-022-002/99 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0107871 Credited 12/09/2022   3 Subadra Nayek(Wife) TR-01-004-022-002/70 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL0107871 Credited 12/09/2022   4 Parbati Namadas(Self) TR-01-004-022-002/90 SC Barabagai ( West) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL0107871 Credited 12/09/2022   5 Sabita Das(Self) TR-01-004-022-002/98 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 Sujit Kumar shil(Self) TR-01-004-022-002/82 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 Binanda Namasudra(Self) TR-01-004-022-002/60 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   8 Trishna Urang(Wife) TR-01-004-022-002/66 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   9 Smt Basanti Nama Sudra. Das(Wife) TR-01-004-022-002/77 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   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10000 Amount Paid ST 2000 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 2000

Total man days : 90