Muster Roll No. : 5793	Date From : 21/09/2019    Date To : 23/09/2019	Sanction No. : 3001004/2019-2020/38407/AS    Sanction Date : 11/09/2019
Work Code : 3001004003/IC/9010257291	Work Name : Excavation of channel from Nagen Munda land to Border fencing (3001004003/IC/9010257291)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 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 Ajit Singha(Self) TR-01-004-003-005/48 OTHER Majumder para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL026314 Credited 07/10/2019   2 Candahash Singha(Self) TR-01-004-003-005/49 OTHER Majumder para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL026314 Credited 07/10/2019   3 Radha Rani Singh(Self) TR-01-004-003-005/50 OTHER Majumder para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL026314 Credited 07/10/2019   4 Pranati Singh(Self) TR-01-004-003-005/52 OTHER Majumder para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL051825 Credited 21/05/2020   5 Manuj Kumar Singh(Self) TR-01-004-003-005/55 OTHER Majumder para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL026314 Credited 07/10/2019   6 Kumud Singha(Son) TR-01-004-003-005/43 SC Majumder para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL026314 Credited 07/10/2019   7 Radhabinod Singha(Self) TR-01-004-003-005/46 OTHER Majumder para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL026314 Credited 07/10/2019   8 Ajit Singha(Son) TR-01-004-003-005/47 OTHER Majumder para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL051825 Credited 21/05/2020   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 576 Amount Paid ST 0 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 576

Total man days : 24