Muster Roll No. : 11134	Date From : 23/11/2020    Date To : 27/11/2020	Sanction No. : 3001004/2020-2021/57116/AS    Sanction Date : 25/09/2020
Work Code : 3001004003/WC/9010294291	Work Name : Excavation of new pond at Chandrakala Datta (3001004003/WC/9010294291)

Measurement Book Detail

MB NO.  1        Page NO.  15

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 Sukla Munda(Self) TR-01-004-003-003/60 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049728 Credited 01/01/2021   2 Rupan Munda(Wife) TR-01-004-003-003/62 ST South Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049728   3 Nibaran Munda(Self) TR-01-004-003-003/71 ST South Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049728   4 Sushil Munda(Self) TR-01-004-003-003/72 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049728 Credited 02/01/2021   5 Manju Rani Munda(Wife) TR-01-004-003-004/18 ST Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049728   6 Vola Munda(Self) TR-01-004-003-004/21 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049728 Credited 01/01/2021   7 Jauni Munda(Wife) TR-01-004-003-004/22 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049728 Credited 01/01/2021   8 Biswa Pati Munda(Wife) TR-01-004-003-004/23 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049728 Credited 01/01/2021   9 Pakhia Munda(Self) TR-01-004-003-003/89 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049728 Credited 01/01/2021   10 Saraswati Munda(Wife) TR-01-004-003-004/2 ST Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL049728   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 30