Muster Roll No. : 14319	Date From : 04/02/2021    Date To : 13/02/2021	Sanction No. : 3001004/2020-2021/66007/AS    Sanction Date : 30/11/2020
Work Code : 3001004003/WC/9010294278	Work Name : Excavation of new pond at Milan Deb S/O- Pranesh (3001004003/WC/9010294278)

Measurement Book Detail

MB NO.  1        Page NO.  69

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 Monti Sarkar(Daughter-in-Law) TR-01-004-003-005/23 OTHER Majumder para P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004003WL064351 Credited 20/02/2021   2 Suraj Munda(Son) TR-01-004-003-004/54 ST Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004003WL064351 Credited 19/02/2021   3 Kartik Munda(Self) TR-01-004-003-004/46 ST Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL064351 Credited 19/02/2021   4 Monoranjan Deb(Self) TR-01-004-003-005/24 OTHER Majumder para P P P P P X X X X X 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL064351 Credited 19/02/2021   5 Archana Deb(Wife) TR-01-004-003-005/27 OTHER Majumder para P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL064351 Credited 19/02/2021   6 Nitan Munda(Self) TR-01-004-003-004/7 ST Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL064351 Credited 19/02/2021   7 Ratan Mani Munda(Self) TR-01-004-003-004/9 ST Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL064351 Credited 19/02/2021   8 Sukra Mani Munda(Wife) TR-01-004-003-004/8 ST Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL064351 Credited 19/02/2021   9 Rita munda(Daughter) TR-01-004-003-004/56 ST Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL064351 Credited 19/02/2021   10 Malati Munda(Daughter) TR-01-004-003-004/42 ST Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL064351 Credited 19/02/2021   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14000 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 95