Muster Roll No. : 23136	Date From : 16/03/2023    Date To : 25/03/2023	Sanction No. : 3001004/2021-2022/72599/AS    Sanction Date : 18/12/2021
Work Code : 3001004003/WC/9010329520	Work Name : Excavation of Pond in the land of Bati datta . (3001004003/WC/9010329520)

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 Samari Munda(Self) TR-01-004-003-003/29 ST South Gournagar P A P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL161725 Credited 11/07/2023   2 Budhini Munda(Self) TR-01-004-003-004/12 ST Munda Basti P A P P P P P P P P 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL161725 Credited 11/07/2023   3 Safali Munda(Wife) TR-01-004-003-004/14 ST Munda Basti P A P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL0164344 Credited 12/05/2023   4 Malati Munda(Wife) TR-01-004-003-003/29 ST South Gournagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL161725 Credited 03/04/2023   5 Hiranmoy Dutta(Self) TR-01-004-003-003/43 OTHER South Gournagar P A A P P P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL161725 Credited 04/04/2023   6 Surja Laxmi Munda(Wife) TR-01-004-003-004/1 ST Munda Basti P A P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL161725 Credited 04/04/2023   7 Raju Munda(Self) TR-01-004-003-004/10 ST Munda Basti P A P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL161725 Credited 04/04/2023   8 Dhira Munda(Self) TR-01-004-003-004/19 ST Munda Basti P P A P A P P P P P 8 200 1600 0 0 1600 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL161725 Credited 04/04/2023   9 Ganash Munda(Self) TR-01-004-003-004/14 ST Munda Basti P A P P P P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL161725 Credited 04/04/2023   10 Dhiraj Sen.(Brother) TR-01-004-003-002/64 OTHER North Gournagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL161725 Credited 03/04/2023   Daily Attendence 10 3 8 10 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14400 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90