Muster Roll No. : 13501	Date From : 22/08/2022    Date To : 26/08/2022	Sanction No. : 3001004/2022-2023/22612/AS    Sanction Date : 06/07/2022
Work Code : 3001004003/IC/9422465683	Work Name : Excavation of Kutcha Channell For agri Land From Anjana datta land To Chakritombi Singha Land . (3001004003/IC/9422465683)

Measurement Book Detail

MB NO.  2        Page NO.  6

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 Jubarai Singh(Wife) TR-01-004-003-003/57 OTHER South Gournagar P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0103469 Credited 03/09/2022   2 Nirala Singha(Wife) TR-01-004-003-003/59 OTHER South Gournagar P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0103469 Credited 03/09/2022   3 Mantu Munda(Self) TR-01-004-003-003/62 ST South Gournagar P P P P A 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0103469 Credited 03/09/2022   4 Mandal Munda(Self) TR-01-004-003-003/70 ST South Gournagar P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0103469 Credited 02/09/2022   5 Pabitra Munda(Wife) TR-01-004-003-003/35 ST South Gournagar P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0103469 Credited 03/09/2022   6 Gajendra Dutta(Self) TR-01-004-003-003/45 OTHER South Gournagar P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0103469 Credited 03/09/2022   7 Niyati Dutta(Self) TR-01-004-003-003/46 OTHER South Gournagar P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0103469 Credited 03/09/2022   8 Birsa Munda(Self) TR-01-004-003-003/36 ST South Gournagar P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0103469 Credited 03/09/2022   Daily Attendence 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3781 Amount Paid Other 3980

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

Total Cash payment(In Rs.) Cash 7761 Average Per labour 970.125

Total man days : 39