Muster Roll No. : 9538	Date From : 02/03/2020    Date To : 11/03/2020	Sanction No. : 3001004/2019-2020/178/AS    Sanction Date : 04/01/2020
Work Code : 3001004003/WC/9010270964	Work Name : Excavation of pond on the plot of Pramode Datta (3001004003/WC/9010270964)

Measurement Book Detail

MB NO.  1        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 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 Paritosh Singha(Self) TR-01-004-003-003/24 OTHER South Gournagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL047437 Credited 16/04/2020   2 Gopal Singha(Self) TR-01-004-003-003/25 OTHER South Gournagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL047437   3 Dhani Munda(Self) TR-01-004-003-003/27 ST South Gournagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL047437 Credited 14/04/2020   4 Binati Munda(Wife) TR-01-004-003-003/28 ST South Gournagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL047437 Credited 14/04/2020   5 Malati Munda(Wife) TR-01-004-003-003/29 ST South Gournagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL047437 Credited 18/04/2020   6 Amulya Dutta(Self) TR-01-004-003-002/87 OTHER North Gournagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL047437 Credited 14/04/2020   7 Bimal Singha(Self) TR-01-004-003-002/91 OTHER North Gournagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL047437   8 Ranjan Munda(Grandson) TR-01-004-003-003/32 ST South Gournagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL047437 Credited 16/04/2020   9 Daymanti Dutta(Wife) TR-01-004-003-002/99 OTHER North Gournagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL047437 Credited 14/04/2020   10 Laxmi Dutta(Wife) TR-01-004-003-003/3 OTHER South Gournagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL047437 Credited 14/04/2020   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7680 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 15360 Average Per labour 1536

Total man days : 80