Muster Roll No. : 3387	Date From : 21/06/2021    Date To : 30/06/2021	Sanction No. : 3001004/2021-2022/32438/AS    Sanction Date : 18/06/2021
Work Code : 3001004003/LD/9422565196	Work Name : Development of agri land in the plot of Binata Singha Datta (3001004003/LD/9422565196)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 Amita Munda(Wife) TR-01-004-003-003/30 ST South Gournagar P P P P P P P P P A 9 199 1791 0 0 1791 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011477 Credited 08/07/2021   2 Ranjan Munda(Grandson) TR-01-004-003-003/32 ST South Gournagar P P P P P P P P A A 8 199 1592 0 0 1592 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011477 Credited 07/07/2021   3 Bhada Munda(Self) TR-01-004-003-003/33 ST South Gournagar P P P P P P P P P A 9 199 1791 0 0 1791 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011477 Credited 08/07/2021   4 Binati Munda(Wife) TR-01-004-003-003/28 ST South Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011477 Credited 08/07/2021   5 Malati Munda(Wife) TR-01-004-003-003/29 ST South Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011477 Credited 08/07/2021   6 Pabitra Munda(Wife) TR-01-004-003-003/35 ST South Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011477 Credited 08/07/2021   7 Sarmila Dutta(Wife) TR-01-004-003-003/39 OTHER South Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011477 Credited 08/07/2021   8 Birsa Munda(Self) TR-01-004-003-003/36 ST South Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011477 Credited 08/07/2021   9 Laxmi Dutta(Wife) TR-01-004-003-003/3 OTHER South Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL011477 Credited 08/07/2021   10 Manglu Munda(Son) TR-01-004-003-003/34 ST South Gournagar P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL011477 Credited 08/07/2021   Daily Attendence 10 10 10 10 10 10 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15124 Amount Paid Other 3980

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

Total Cash payment(In Rs.) Cash 19104 Average Per labour 1910.4

Total man days : 96