Muster Roll No. : 4490	Date From : 30/06/2023    Date To : 09/07/2023	Sanction No. : 3001004/2023-2024/30166/AS    Sanction Date : 20/06/2023
Work Code : 3001004003/IC/9422492889	Work Name : Constraction of Minor Channell From Kanu dar Para To Nilchan Datta Land .1 (3001004003/IC/9422492889)

Measurement Book Detail

MB NO.  2        Page NO.  75

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 Ram Munda(Son) TR-01-004-003-004/32 ST Munda Basti P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029020 Credited 15/07/2023   2 Samara Munda(Self) TR-01-004-003-004/33 ST Munda Basti P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029020 Credited 15/07/2023   3 Bashanti Munda(Wife) TR-01-004-003-004/4 ST Munda Basti P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029020 Credited 15/07/2023   4 Ful Kumari Munda(Self) TR-01-004-003-004/28 ST Munda Basti P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029020 Credited 15/07/2023   5 Kabita Munda(Wife) TR-01-004-003-004/44 ST Munda Basti P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029020 Credited 15/07/2023   6 Mani Munda(Wife) TR-01-004-003-004/45 ST Munda Basti P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029020 Credited 15/07/2023   7 Rajlal Munda(Son) TR-01-004-003-004/40 ST Munda Basti P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL029020 Credited 15/07/2023   8 Suravhi Munda(Daughter) TR-01-004-003-004/26 ST Munda Basti P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004003WL029020 Credited 15/07/2023   9 Mina Munda(Wife) TR-01-004-003-004/3 ST Munda Basti P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL029020 Credited 15/07/2023   10 Sukra Mani Munda(Wife) TR-01-004-003-004/30 ST Munda Basti P P P P P P P P P P 10 212 2120 0 0 2120 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL029020 Credited 15/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21200 Average Per labour 2120

Total man days : 100