Muster Roll No. : 7076	Date From : 20/09/2021    Date To : 29/09/2021	Sanction No. : 3001004/2021-2022/56673/AS    Sanction Date : 08/09/2021
Work Code : 3001004014/DP/9422450557	Work Name : Rubber terracing and fertilizer pit in the land of Rakumar Debbarma (3001004014/DP/9422450557)

Measurement Book Detail

MB NO.  1        Page NO.  99

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 Jyotsna Bhumij TR-01-004-014-005/150 OTHER Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL028961 Credited 05/10/2021   2 Margasari Munda(Wife) TR-01-004-014-004/36 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 195 1950 0 0 1950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004014WL028961 Credited 21/10/2021   3 Fulamani Munda(Wife) TR-01-004-014-004/72 OTHER Kala Bagan, Munda Basti P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028961 Credited 05/10/2021   4 Safali Deb barma(Self) TR-01-004-014-004/76 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028961 Credited 22/10/2021   5 Alan Munda(Self) TR-01-004-014-004/39 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028961 Credited 22/10/2021   6 Golakchan Urang(Son) TR-01-004-014-004/40 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028961 Credited 21/10/2021   7 Lalmani Urang(Wife) TR-01-004-014-004/45 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028961 Credited 21/10/2021   8 DurgaMunda(Self) TR-01-004-014-004/51 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028961 Credited 22/10/2021   9 Suranjan Munda(Self) TR-01-004-014-004/71 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL028961 Credited 22/10/2021   10 Sahena Deb Barma(Wife) TR-01-004-014-004/77 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK CHAMPAHAOR UTBI0RRBTGB 3001004014WL028961 Credited 22/10/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15600 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 100