Muster Roll No. : 3049	Date From : 03/06/2023    Date To : 10/06/2023	Sanction No. : 3001004/2023-2024/8804/AS    Sanction Date : 02/05/2023
Work Code : 3001004003/IC/9422490600	Work Name : Constraction of Minor Channell For agri land from Gopal Singha Land to Sujit Singha land . (3001004003/IC/9422490600)

Measurement Book Detail

MB NO.  1        Page NO.  63

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 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 Raj Laxmi Jhara(Daughter) TR-01-004-003-002/92 OTHER North Gournagar P P P P P X X X 5 212 1060 0 0 1060 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL017865 Credited 15/06/2023   2 Pintu Munda(Self) TR-01-004-003-004/30 ST Munda Basti P P P X X X X X 3 212 636 0 0 636 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL017865 Credited 15/06/2023   3 Sukra Mani Munda(Wife) TR-01-004-003-004/30 ST Munda Basti P P P P P P P A 7 212 1484 0 0 1484 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL017865 Credited 15/06/2023   Daily Attendence 3 3 3 2 2 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2120 Amount Paid Other 1060

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

Total Cash payment(In Rs.) Cash 3180 Average Per labour 1060

Total man days : 15