Muster Roll No. : 19703	Date From : 02/01/2024    Date To : 06/01/2024	Sanction No. : 3001004/2023-2024/58557/AS    Sanction Date : 24/11/2023
Work Code : 3001004003/WC/9010355564	Work Name : Costraction of water harvesting pond in the land of Manisha datta .1 Kani (3001004003/WC/9010355564)

Measurement Book Detail

MB NO.  1        Page NO.  121

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 Mamata Munda(Wife) TR-01-004-003-003/93 ST South Gournagar P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL109731 Credited 20/03/2024   2 Biswa Pati Munda(Wife) TR-01-004-003-004/23 ST Munda Basti P A A A A 1 210 210 0 0 210 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL109731 Credited 20/03/2024   3 Ful Kumari Munda(Self) TR-01-004-003-004/28 ST Munda Basti P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL109731 Credited 20/03/2024   4 Ram Munda(Son) TR-01-004-003-004/32 ST Munda Basti P P A P P 4 210 840 0 0 840 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL109731 Credited 20/03/2024   5 Rinku Tanti (Munda)(Daughter-in-Law) TR-01-004-003-004/41 ST Munda Basti P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL109731 Credited 20/03/2024   6 Kalpana Munda(Self) TR-01-004-003-004/76 ST Munda Basti P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004003WL109731 Credited 20/03/2024   7 Rajlal Munda(Son) TR-01-004-003-004/40 ST Munda Basti P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL109731 Credited 20/03/2024   8 Sabitri Munda(Wife) TR-01-004-003-004/39 ST Munda Basti P A P A A 2 210 420 0 0 420 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL109731 Credited 20/03/2024   9 Rita munda(Daughter) TR-01-004-003-004/56 ST Munda Basti P A P P P 4 210 840 0 0 840 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL109731 Credited 20/03/2024   10 Malati Munda(Daughter) TR-01-004-003-004/42 ST Munda Basti P A P P P 4 210 840 0 0 840 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL109731 Credited 20/03/2024   Daily Attendence 10 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 40