Muster Roll No. : 10811	Date From : 13/11/2020    Date To : 20/11/2020	Sanction No. : 3001004/2020-2021/55766/AS    Sanction Date : 23/09/2020
Work Code : 3001004022/LD/9422526137	Work Name : Development of agri purpose land in the land of Dulari Munda (3001004022/LD/9422526137)

Measurement Book Detail

MB NO.  2        Page NO.  108

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 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 Gopendra Debnath(Son) TR-01-004-022-002/75 OTHER Barabagai ( West) P P P P P P P P 8 193 1544 0 0 1544 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL048445 Credited 25/11/2020   2 Subadra Nayek(Wife) TR-01-004-022-002/70 SC Barabagai ( West) P P P P P P P P 8 193 1544 0 0 1544 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004022WL048445 Credited 25/11/2020   3 Sujit Kumar shil(Self) TR-01-004-022-002/82 OTHER Barabagai ( West) P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL048445 Credited 25/11/2020   4 Chitaya Ranjan Shill(Self) TR-01-004-022-005/30 OTHER Chotabagai( West) P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL048445 Credited 25/11/2020   5 Dhirendra sabdhakar(Self) TR-01-004-022-005/98 SC Chotabagai( West) P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL048445 Credited 25/11/2020   6 Smt Lekhan Nama Sudra(Wife) TR-01-004-022-002/79 OTHER Barabagai ( West) P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL048445 Credited 25/11/2020   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3088 Amount Paid ST 0 Amount Paid Other 6176

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

Total Cash payment(In Rs.) Cash 9264 Average Per labour 1544

Total man days : 48