Muster Roll No. : 7209	Date From : 04/10/2021    Date To : 08/10/2021	Sanction No. : 3001003/2021-2022/56485/AS    Sanction Date : 10/09/2021
Work Code : 3001003014/LD/9422575093	Work Name : Development of waste land at the land of Siru Kumar munda s)o anil munda under upendra Nagar v/c (3001003014/LD/9422575093)

Measurement Book Detail

MB NO.  14        Page NO.  22

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 Fulmati Munda(Daughter) TR-01-003-014-002/38 ST Sonarai Bari P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032481 Credited 21/10/2021   2 Pramudh Debbarma(Self) TR-01-003-014-002/45 ST Sonarai Bari P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032481 Credited 22/10/2021   3 Dilip Kumar Debarma(Self) TR-01-003-014-002/46 ST Sonarai Bari P P P P P 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032481 Credited 22/10/2021   4 Rajendra Debbarma(Self) TR-01-003-014-002/4 ST Sonarai Bari P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK CHEBRI PUNB0RRBTGB 3001003WL032481 Credited 22/10/2021   5 Rabindra Debbarma(Self) TR-01-003-014-002/42 ST Sonarai Bari P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL032481 Credited 22/10/2021   6 Nagai Munda(Wife) TR-01-003-014-002/51 ST Sonarai Bari P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL032481 Credited 22/10/2021   7 Nagandra Debbarma(Self) TR-01-003-014-002/39 ST Sonarai Bari P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL032481 Credited 22/10/2021   8 Pranesh Debarma(Son) TR-01-003-014-002/27 ST Sonarai Bari P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL032481 Credited 21/10/2021   9 Nripendra Debbarma(Self) TR-01-003-014-002/3 ST Sonarai Bari P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL032481 Credited 22/10/2021   10 Anukul Debbarma(Self) TR-01-003-014-002/37 ST Sonarai Bari P P P P P 5 170 850 0 0 850 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL032481 Credited 22/10/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8500 Average Per labour 850

Total man days : 50