Muster Roll No. : 17089	Date From : 02/11/2022    Date To : 11/11/2022	Sanction No. : 3001004/2021-2022/72562/AS    Sanction Date : 18/12/2021
Work Code : 3001004003/WC/9010313443	Work Name : Excavation of water area in the land of paban Sautal (3001004003/WC/9010313443)

Measurement Book Detail

MB NO.  1        Page NO.  18

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 Malati Munda(Wife) TR-01-004-003-003/29 ST South Gournagar P P P P A P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0131890 Credited 23/11/2022   2 Amita Munda(Wife) TR-01-004-003-003/30 ST South Gournagar P P P P A A P P P A 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0131890 Credited 23/11/2022   3 Pabitra Munda(Wife) TR-01-004-003-003/35 ST South Gournagar P P P P A P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0131890 Credited 23/11/2022   4 Dhaneswar Singh(Self) TR-01-004-003-003/57 OTHER 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 3001004003WL0131890 Credited 23/11/2022   5 Nibaran Munda(Self) TR-01-004-003-003/71 ST South Gournagar P P P P A A P P P A 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0131890 Credited 23/11/2022   6 Pakhia Munda(Self) TR-01-004-003-003/89 ST South Gournagar P P P P A P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0131890 Credited 23/11/2022   7 Chandrai Munda(Son) TR-01-004-003-003/60 ST South Gournagar P P P P A P P P P P 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL0131890 Credited 23/11/2022   8 Sonamani Munda(Daughter-in-Law) TR-01-004-003-003/34 ST South Gournagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004003WL0131890 Credited 23/11/2022   Daily Attendence 8 8 8 8 2 6 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1750

Total man days : 70