Muster Roll No. : 4810	Date From : 22/07/2021    Date To : 31/07/2021	Sanction No. : 3001004/2021-2022/41819/AS    Sanction Date : 15/07/2021
Work Code : 3001004014/DP/9422450565	Work Name : Rubber terracing and fertilizer pit in the land of Manoranjan Debbarma (3001004014/DP/9422450565)

Measurement Book Detail

MB NO.  1        Page NO.  81

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 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 3001004014WL017726 Credited 11/08/2021   2 Chaya Rani Roy(Self) TR-01-004-014-005/101 OTHER Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017726 Credited 11/08/2021   3 Golak Deb(Self) TR-01-004-014-005/102 OTHER Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017726 Credited 11/08/2021   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 3001004014WL017726 Credited 11/08/2021   5 Sonacharan Debbarma(Self) TR-01-004-014-005/1 ST Jam Tilla P P P P A A A A A A 4 195 780 0 0 780 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004014WL017726 Credited 11/08/2021   6 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 3001004014WL017726 Credited 11/08/2021   7 Sambhari Munda(Self) TR-01-004-014-004/68 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 3001004014WL017726 Credited 11/08/2021   8 Dhani Munda(Self) TR-01-004-014-004/70 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 3001004014WL017726 Credited 11/08/2021   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 3001004014WL017726 Credited 11/08/2021   10 Feroze Deb barma(Self) TR-01-004-014-005/100 ST Jam Tilla P P P P P P P P P P 10 195 1950 0 0 1950 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL017726 Credited 11/08/2021   Daily Attendence 10 10 10 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12480 Amount Paid Other 5850

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 1833

Total man days : 94