Muster Roll No. : 14900	Date From : 22/02/2021    Date To : 26/02/2021	Sanction No. : 3001004/2020-2021/66419/AS    Sanction Date : 04/12/2020
Work Code : 3001004002/WC/9010303790	Work Name : Excavation of Pond in the land of Ratan Deb (3001004002/WC/9010303790)

Measurement Book Detail

MB NO.  01/2020        Page NO.  20

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 Laxmiram Munda(Self) TR-01-004-002-002/134 SC Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066333 Credited 04/03/2021   2 Anima Kar(Wife) TR-01-004-002-002/15 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066333 Credited 04/03/2021   3 Anima Datta Gupta(Wife) TR-01-004-002-002/48 OTHER Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066333 Credited 03/03/2021   4 Chandan Monda(Son) TR-01-004-002-002/83 SC Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066333 Credited 04/03/2021   5 Chandu Munda(Wife) TR-01-004-002-002/89 ST Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066333 Credited 04/03/2021   6 Arati Munda(Wife) TR-01-004-002-002/96 ST Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066333 Credited 04/03/2021   7 Ganga Munda(Self) TR-01-004-002-002/97 ST Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066333 Credited 04/03/2021   8 Hiramani Bhowmij(Self) TR-01-004-002-003/104 OTHER Kuyarbari P P P P P 5 195 975 0 0 975 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL066333 Credited 04/03/2021   9 Rajesh Munda(Self) TR-01-004-002-002/98 ST Dewlia Tilla A A A P P 2 195 390 0 0 390 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL066333 Credited 04/03/2021   10 Khodi Munda(Wife) TR-01-004-002-002/129 ST Dewlia Tilla P P P P P 5 195 975 0 0 975 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004002WL066333 Credited 04/03/2021   Daily Attendence 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1950 Amount Paid ST 4290 Amount Paid Other 2925

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

Total Cash payment(In Rs.) Cash 9165 Average Per labour 916.5

Total man days : 47