Muster Roll No. : 1781	Date From : 16/05/2023    Date To : 20/05/2023	Sanction No. : 3001004/2023-2024/8813/AS    Sanction Date : 02/05/2023
Work Code : 3001004003/IC/9422490605	Work Name : Constraction of Minor Channell For agri land from rabindra Deb Land to Border Fenching (3001004003/IC/9422490605)

Measurement Book Detail

MB NO.  1        Page NO.  44

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 Kamalprabha Dutta(Self) TR-01-004-003-003/19 OTHER South Gournagar P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009553 Credited 25/05/2023   2 Dhani Munda(Self) TR-01-004-003-003/27 ST South Gournagar P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009553 Credited 25/05/2023   3 Amita Munda(Wife) TR-01-004-003-003/30 ST South Gournagar P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009553 Credited 25/05/2023   4 Pabitra Munda(Wife) TR-01-004-003-003/35 ST South Gournagar P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009553 Credited 25/05/2023   5 Rupan Munda(Wife) TR-01-004-003-003/62 ST South Gournagar P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009553 Credited 25/05/2023   6 Sukramani Santal(Wife) TR-01-004-003-001/26 ST Jhara Basti P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009553 Credited 25/05/2023   7 Birsa Munda(Self) TR-01-004-003-003/36 ST South Gournagar P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009553 Credited 25/05/2023   8 Sonamani Munda(Daughter-in-Law) TR-01-004-003-003/34 ST South Gournagar P P P P A 4 212 848 0 0 848 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004003WL009553 Credited 25/05/2023   9 Radharani Dutta(Wife) TR-01-004-003-003/21 OTHER South Gournagar P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL009553 Credited 25/05/2023   10 Rajeswari Dutta(Wife) TR-01-004-003-003/22 OTHER South Gournagar P P P P P 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL009553 Credited 25/05/2023   Daily Attendence 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7208 Amount Paid Other 3180

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

Total Cash payment(In Rs.) Cash 10388 Average Per labour 1038.8

Total man days : 49