Muster Roll No. : 213	Date From : 06/05/2021    Date To : 10/05/2021	Sanction No. : 3001004/2021-2022/15539/AS    Sanction Date : 03/05/2021
Work Code : 3001004003/IC/9422439770	Work Name : Excavation of channel for agri land from Jyotimohan Datta land to Raameswar Karmakar land. (3001004003/IC/9422439770)

Measurement Book Detail

MB NO.  1        Page NO.  4

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 Sonaram Munda(Self) TR-01-004-003-003/61 ST South Gournagar P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL001171 Credited 10/06/2021   2 Rupan Munda(Wife) TR-01-004-003-003/62 ST South Gournagar P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL001171 Credited 10/06/2021   3 Prabha Rani Banarjee(Self) TR-01-004-003-003/67 OTHER South Gournagar P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL001171 Credited 10/06/2021   4 Gouramani Roy(Self) TR-01-004-003-003/7 OTHER South Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL001171   5 Mandal Munda(Self) TR-01-004-003-003/70 ST South Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL001171   6 Nibaran Munda(Self) TR-01-004-003-003/71 ST South Gournagar P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL001171 Credited 10/06/2021   7 Sushil Munda(Self) TR-01-004-003-003/72 ST South Gournagar P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL001171 Credited 10/06/2021   8 Rajani Dutta(Daughter) TR-01-004-003-003/6 OTHER South Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL001171   9 Nenathai Dutta(Wife) TR-01-004-003-003/68 OTHER South Gournagar P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL001171 Credited 10/06/2021   10 Chandrai Munda(Son) TR-01-004-003-003/60 ST South Gournagar P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL001171 Credited 10/06/2021   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5050 Amount Paid Other 2020

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

Total Cash payment(In Rs.) Cash 7070 Average Per labour 707

Total man days : 35