Muster Roll No. : 19959	Date From : 09/01/2024    Date To : 18/01/2024	Sanction No. : 3001004/2023-2024/58557/AS    Sanction Date : 24/11/2023
Work Code : 3001004003/WC/9010355564	Work Name : Costraction of water harvesting pond in the land of Manisha datta .1 Kani (3001004003/WC/9010355564)

Measurement Book Detail

MB NO.  1        Page NO.  178

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 Jayanti Dutta(Mother) TR-01-004-003-002/46 OTHER North Gournagar P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL111146 Credited 20/03/2024   2 Joymati Singha(Wife) TR-01-004-003-002/53 SC North Gournagar P A A A A A P P A A 3 210 630 0 0 630 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL111146 Credited 20/03/2024   3 Raj Mohan Dutta(Self) TR-01-004-003-003/13 OTHER South Gournagar A P P P P A P P P P 8 210 1680 0 0 1680 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL111146 Credited 20/03/2024   4 Binati Munda(Wife) TR-01-004-003-003/28 ST South Gournagar P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL111146 Credited 20/03/2024   5 Malati Munda(Wife) TR-01-004-003-003/29 ST South Gournagar P A P P P X X X X X 4 210 840 0 0 840 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL111146 Credited 21/03/2024   6 Birsa Munda(Self) TR-01-004-003-003/36 ST South Gournagar P P P A A A A A A A 3 210 630 0 0 630 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL111146 Credited 20/03/2024   7 Rakesh Datta.(Son) TR-01-004-003-002/32 OTHER North Gournagar P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL111146 Credited 20/03/2024   8 Nayani Roy(Wife) TR-01-004-003-002/33 OTHER North Gournagar P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL111146 Credited 21/03/2024   9 Joy Laxmi Dutta(Wife) TR-01-004-003-002/3 OTHER North Gournagar P P P P P P P P P P 10 210 2100 0 0 2100 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL111146 Credited 20/03/2024   Daily Attendence 8 7 8 7 7 5 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 3570 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 14280 Average Per labour 1586.6666

Total man days : 68