Muster Roll No. : 15835	Date From : 06/03/2021    Date To : 15/03/2021	Sanction No. : 3001004/2020-2021/3578/AS    Sanction Date : 17/02/2021
Work Code : 3001004003/WC/9010312294	Work Name : Excavation of Water Area In The land of Suniti Singha W/o-Paritosh. (3001004003/WC/9010312294)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 Kunja Rani Datta(Singha)(Wife) TR-01-004-003-003/23 OTHER South Gournagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL069139   2 Dhani Munda(Self) TR-01-004-003-003/27 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 3001004003WL069139 Credited 29/03/2021   3 Binati Munda(Wife) TR-01-004-003-003/28 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 3001004003WL069139 Credited 29/03/2021   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 3001004003WL069139 Credited 30/03/2021   5 Amita Munda(Wife) TR-01-004-003-003/30 ST 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 3001004003WL069139   6 Ranjan Munda(Grandson) TR-01-004-003-003/32 ST 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 3001004003WL069139   7 Bhada Munda(Self) TR-01-004-003-003/33 ST 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 3001004003WL069139   8 Pabitra Munda(Wife) TR-01-004-003-003/35 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 3001004003WL069139 Credited 29/03/2021   9 Manglu Munda(Son) TR-01-004-003-003/34 ST South Gournagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL069139   10 Rajeswari Dutta(Wife) TR-01-004-003-003/22 OTHER South Gournagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL069139 Credited 29/03/2021   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50