Muster Roll No. : 11706	Date From : 11/12/2020    Date To : 15/12/2020	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.  35

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 Suraj Munda(Son) TR-01-004-003-004/54 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004003WL052342 Credited 02/01/2021   2 Chnu Mai Munda(Wife) TR-01-004-003-004/6 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL052342 Credited 02/01/2021   3 Sima das(Wife) TR-01-004-003-004/62 SC Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL052342 Credited 02/01/2021   4 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 3001004003WL052342 Credited 02/01/2021   5 Ful Kumari Munda(Self) TR-01-004-003-004/28 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL052342 Credited 02/01/2021   6 Rinku Tanti (Munda)(Daughter-in-Law) TR-01-004-003-004/41 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL052342 Credited 02/01/2021   7 Rakha Munda(Daughter) TR-01-004-003-004/49 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL052342 Credited 02/01/2021   8 Kajali Munda(Wife) TR-01-004-003-004/50 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL052342 Credited 02/01/2021   9 Rajlal Munda(Son) TR-01-004-003-004/40 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL052342 Credited 02/01/2021   10 Pranati Chanda(Wife) TR-01-004-003-004/64 SC Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL052342 Credited 02/01/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 8000 Amount Paid Other 0

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

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

Total man days : 50