Muster Roll No. : 19960	Date From : 09/01/2024    Date To : 18/01/2024	Sanction No. : 3001004/2023-2024/58557/AS    Sanction Date : 24/11/2023
Work Code : 3001004003/WC/9010355564	Work Name : Costraction of water harvesting pond in the land of Manisha datta .1 Kani (3001004003/WC/9010355564)

Measurement Book Detail

MB NO.  1        Page NO.  178

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 Mamata Munda(Wife) TR-01-004-003-003/93 ST South Gournagar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL111146 Credited 20/03/2024   2 Ful Kumari Munda(Self) TR-01-004-003-004/28 ST Munda Basti P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL111146 Credited 20/03/2024   3 Ram Munda(Son) TR-01-004-003-004/32 ST Munda Basti P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL111146 Credited 20/03/2024   4 Hiranmoy Dutta(Self) TR-01-004-003-003/43 OTHER South Gournagar P A A A A A A A A A 1 210 210 0 0 210 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL111146 Credited 20/03/2024   5 Gajendra Dutta(Self) TR-01-004-003-003/45 OTHER South Gournagar P P P P P A P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL111146 Credited 20/03/2024   6 Rajlal Munda(Son) TR-01-004-003-004/40 ST Munda Basti P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL111146 Credited 20/03/2024   7 Sabitri Munda(Wife) TR-01-004-003-004/39 ST Munda Basti P A A A A A A A A A 1 210 210 0 0 210 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL111146 Credited 20/03/2024   8 Jaynti Munda(Wife) TR-01-004-003-004/32 ST Munda Basti P A P P P P P P P P 9 210 1890 0 0 1890 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL111146 Credited 21/03/2024   9 Malati Munda(Daughter) TR-01-004-003-004/42 ST Munda Basti P P P P P P P P A A 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL111146 Credited 20/03/2024   Daily Attendence 9 6 7 7 7 6 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12180 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1586.6666

Total man days : 68