Muster Roll No. : 10810	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 Uttam Debnath(Son) TR-01-004-022-002/58 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 Mohan Lal Nama Sudra(Self) TR-01-004-022-002/61 SC 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   3 Goutam Chanda(Self) TR-01-004-022-002/7 SC Barabagai ( West) P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL048445 Credited 25/11/2020   4 Basanti Nayek(Wife) TR-01-004-022-002/69 SC 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   5 Suman Nayek(Self) TR-01-004-022-002/33 SC Barabagai ( West) A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL048445   6 Gita Urang(Wife) TR-01-004-022-002/34 ST 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   7 NaniGopal Shill(Self) TR-01-004-022-002/35 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   8 Malati Nayek(Wife) TR-01-004-022-002/37 SC 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   9 Maya Rani Nama Sudra(Wife) TR-01-004-022-002/4 SC Barabagai ( West) P P P P P P P P 8 193 1544 0 0 1544 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL048445 Credited 25/11/2020   10 Mamata Urang(Wife) TR-01-004-022-002/42 ST 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 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7720 Amount Paid ST 3088 Amount Paid Other 3088

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

Total Cash payment(In Rs.) Cash 13896 Average Per labour 1389.6

Total man days : 72