Muster Roll No. : 5621	Date From : 27/08/2021    Date To : 05/09/2021	Sanction No. : 3001004/2021-2022/39965/AS    Sanction Date : 12/07/2021
Work Code : 3001004003/WC/9010325758	Work Name : Excavation of Checkdum in the land of Chandrakala Datta w/o- manimohan (3001004003/WC/9010325758)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 Jauni Munda(Wife) TR-01-004-003-004/22 ST Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023246 Credited 23/09/2021   2 Kamala Munda(Wife) TR-01-004-003-004/26 ST Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023246 Credited 23/09/2021   3 Ful Kumari Munda(Self) TR-01-004-003-004/28 ST Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023246 Credited 23/09/2021   4 Ram Munda(Son) TR-01-004-003-004/32 ST Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023246 Credited 23/09/2021   5 Nitan Munda(Self) TR-01-004-003-004/7 ST Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023246 Credited 23/09/2021   6 Parbati Munda(Wife) TR-01-004-003-004/24 ST Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023246 Credited 23/09/2021   7 Kalpana Munda.(Sister) TR-01-004-003-004/43 ST Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL023246 Credited 23/09/2021   8 Jatha Munda(Self) TR-01-004-003-004/8 ST Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL023246 Credited 23/09/2021   9 Sukra Mani Munda(Wife) TR-01-004-003-004/30 ST Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL023246 Credited 23/09/2021   10 Malati Munda(Wife) TR-01-004-003-004/17 ST Munda Basti P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL023246 Credited 23/09/2021   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19000 Average Per labour 1900

Total man days : 95