Muster Roll No. : 7234	Date From : 04/10/2021    Date To : 08/10/2021	Sanction No. : 3001003/2021-2022/58154/AS    Sanction Date : 18/09/2021
Work Code : 3001003004/LD/9422580262	Work Name : Development of waste land at the land of Tikendra D/B,S/O-Indra kr.D/B South RC Ghat ADC Village (3001003004/LD/9422580262)

Measurement Book Detail

MB NO.  1        Page NO.  95

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 Ratan Urang(Self) TR-01-003-004-005/265 ST Hatimara P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032598 Credited 22/10/2021   2 Anil Munda(Self) TR-01-003-004-006/6 ST Balua Sundrai P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032598 Credited 21/10/2021   3 Dabash Munda(Son) TR-01-003-004-003/91 ST Hatimara P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL032598 Credited 21/10/2021   4 Sukh Debbarma(Self) TR-01-003-004-003/94 ST Hatimara P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL032598 Credited 21/10/2021   5 Sampati Urang(Wife) TR-01-003-004-003/72 ST Hatimara P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL032598 Credited 22/10/2021   6 Ratan Munda(Self) TR-01-003-004-006/294 ST Hatimara P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL032598 Credited 21/10/2021   7 Nagendra Debbarma(Self) TR-01-003-004-003/73 ST Hatimara P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL032598 Credited 22/10/2021   8 Kalyan Debbarma(Son) TR-01-003-004-003/90 ST Hatimara P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL032598 Credited 21/10/2021   9 Sukhrati Debbarma(Daughter-in-Law) TR-01-003-004-003/97 ST Hatimara P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL032598 Credited 21/10/2021   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 950

Total man days : 45