Muster Roll No. : 9962	Date From : 25/01/2022    Date To : 03/02/2022	Sanction No. : 3001004/2021-2022/190/AS    Sanction Date : 11/01/2022
Work Code : 3001004002/WC/9010316263	Work Name : Exacavtion of pond in the land of Subodh shill s/o Suresh at Dhalabil gp (3001004002/WC/9010316263)

Measurement Book Detail

MB NO.  01/2021        Page NO.  33

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 Puspa Munda(Wife) TR-01-004-002-002/122 ST Dewlia Tilla P P P P P P A A A A 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0060974 Credited 11/02/2022   2 Kanchani Gour(Self) TR-01-004-002-003/10 SC Kuyarbari P P P P P P P P P A 9 200 1800 0 0 1800 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0060974 Credited 12/02/2022   3 Manju Munda(Self) TR-01-004-002-003/120 ST Kuyarbari P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0060974 Credited 11/02/2022   4 Udoy kanda(Self) TR-01-004-002-003/148 SC Kuyarbari P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0060974 Credited 12/02/2022   5 Sabita Ghansi(Wife) TR-01-004-002-003/154 SC Kuyarbari P P P P P A A A A A 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0060974 Credited 12/02/2022   6 Sandhya Munda(Self) TR-01-004-002-003/155 SC Kuyarbari P P P P P P A A A A 6 200 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL0060974 Credited 12/02/2022   Daily Attendence 6 6 6 6 6 3 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 5000 Amount Paid ST 2200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 1200

Total man days : 36