Muster Roll No. : 6115	Date From : 27/08/2020    Date To : 31/08/2020	Sanction No. : 3001004/2020-2021/45223/AS    Sanction Date : 14/08/2020
Work Code : 3001004003/IC/9422433834	Work Name : Excavation channel from Atindra Deb land to Samatal Padmabil (3001004003/IC/9422433834)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 Sachindra Datta(Self) TR-01-004-003-003/91 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL028362 Credited 08/09/2020   2 Dhanaboti Singha(Grandmother) TR-01-004-003-003/9 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028362 Credited 08/09/2020   3 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 3001004003WL028362 Credited 08/09/2020   4 Sonaram Munda(Self) TR-01-004-003-003/61 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028362 Credited 08/09/2020   5 Rupan Munda(Wife) TR-01-004-003-003/62 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028362 Credited 08/09/2020   6 Mandal Munda(Self) TR-01-004-003-003/70 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028362 Credited 08/09/2020   7 Nibaran Munda(Self) TR-01-004-003-003/71 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028362 Credited 08/09/2020   8 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 3001004003WL028362 Credited 08/09/2020   9 Amrit Kumar Datta(Self) TR-01-004-003-003/86 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028362 Credited 08/09/2020   10 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 3001004003WL028362 Credited 08/09/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50