Muster Roll No. : 16334	Date From : 16/03/2021    Date To : 25/03/2021	Sanction No. : 3001004/2020-2021/3578/AS    Sanction Date : 17/02/2021
Work Code : 3001004003/WC/9010312294	Work Name : Excavation of Water Area In The land of Suniti Singha W/o-Paritosh. (3001004003/WC/9010312294)

Measurement Book Detail

MB NO.  1        Page NO.  91

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 Niba Rani Munda(Daughter-in-Law) TR-01-004-003-004/15 ST Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL070807 Credited 29/04/2021   2 Rupan Munda(Wife) TR-01-004-003-003/62 ST South Gournagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL070807 Credited 29/04/2021   3 Mandal Munda(Self) TR-01-004-003-003/70 ST South Gournagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL070807   4 Sushil Munda(Self) TR-01-004-003-003/72 ST South Gournagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL070807 Credited 29/04/2021   5 Safali Munda(Wife) TR-01-004-003-004/14 ST Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL070807 Credited 29/04/2021   6 Nenathai Dutta(Wife) TR-01-004-003-003/68 OTHER South Gournagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL070807   7 Pakhia Munda(Self) TR-01-004-003-003/89 ST South Gournagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL070807 Credited 29/04/2021   8 Bipin Munda(Son) TR-01-004-003-004/15 ST Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL070807 Credited 29/04/2021   9 Dijendra Singha(Self) TR-01-004-003-003/8 OTHER South Gournagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL070807   10 Mahendra Dutta(Self) TR-01-004-003-003/68 OTHER South Gournagar P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL070807 Credited 29/04/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 2000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 70