Muster Roll No. : 20507	Date From : 29/01/2024    Date To : 07/02/2024	Sanction No. : 3001004/2023-2024/58557/AS    Sanction Date : 24/11/2023
Work Code : 3001004003/WC/9010355564	Work Name : Costraction of water harvesting pond in the land of Manisha datta .1 Kani (3001004003/WC/9010355564)

Measurement Book Detail

MB NO.  1        Page NO.  127

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 Jayanti Munda(Daughter-in-Law) TR-01-004-003-003/60 ST South Gournagar P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL115213 Credited 25/03/2024   2 Mamata Munda(Wife) TR-01-004-003-003/93 ST South Gournagar P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL115213 Credited 25/03/2024   3 Patitosh Munda(Self) TR-01-004-003-004/79 ST Munda Basti P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004003WL115213 Credited 25/03/2024   4 Amrit Kumar Datta(Self) TR-01-004-003-003/86 OTHER South Gournagar P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL115213 Credited 25/03/2024   5 Biswa Pati Munda(Wife) TR-01-004-003-004/23 ST Munda Basti P P P P P P P A P A 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL115213 Credited 25/03/2024   6 Suravhi Munda(Daughter) TR-01-004-003-004/26 ST Munda Basti P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004003WL115213 Credited 25/03/2024   7 Kalpana Munda.(Sister) TR-01-004-003-004/43 ST Munda Basti P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL115213 Credited 25/03/2024   8 Rita munda(Daughter) TR-01-004-003-004/56 ST Munda Basti P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL115213 Credited 25/03/2024   9 Sri Jitan Munda(Brother) TR-01-004-003-003/60 ST South Gournagar P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004003WL115213 Credited 25/03/2024   10 Malati Munda(Daughter) TR-01-004-003-004/42 ST Munda Basti P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL115213 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 10 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18480 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 20580 Average Per labour 2058

Total man days : 98