Muster Roll No. : 16331	Date From : 26/03/2022    Date To : 30/03/2022	Sanction No. : 3001004/2021-2022/72586/AS    Sanction Date : 18/12/2021
Work Code : 3001004003/WC/9010329521	Work Name : Excavation of Pond in the land of Pabitra Munda . (3001004003/WC/9010329521)

Measurement Book Detail

MB NO.  2        Page NO.  73

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 Chandra Munda(Self) TR-01-004-003-004/42 ST Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL0098597   2 mani urang munda(Daughter-in-Law) TR-01-004-003-004/40 ST Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0098597   3 Mani Munda(Wife) TR-01-004-003-004/45 ST Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0098597   4 Rabi Munda(Self) TR-01-004-003-004/38 ST Munda Basti P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL0101804 Credited 19/08/2022   5 Rajlal Munda(Son) TR-01-004-003-004/40 ST Munda Basti P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL0101806 Credited 19/08/2022   6 Charki Munda(Wife) TR-01-004-003-004/33 ST Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL0098597   7 Rupeni Munda(Wife) TR-01-004-003-004/38 ST Munda Basti P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004WL0101804 Credited 19/08/2022   8 Sapan Munda(Son) TR-01-004-003-004/49 ST Munda Basti P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004WL0101804 Credited 19/08/2022   9 Malati Munda(Daughter) TR-01-004-003-004/42 ST Munda Basti P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004WL0102115 Credited 20/12/2022   10 Biswajit Munda(Self) TR-01-004-003-004/45 ST Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL0098597   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4975 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4975 Average Per labour 497.5

Total man days : 25