Muster Roll No. : 12912	Date From : 31/12/2020    Date To : 09/01/2021	Sanction No. : 3001004/2020-2021/68134/AS    Sanction Date : 02/12/2020
Work Code : 3001004022/WC/9010300741	Work Name : Excavation Of water Area in The land of Ranjit Munda (3001004022/WC/9010300741)

Measurement Book Detail

MB NO.  2        Page NO.  123

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 Sandha Sarkar(Wife) TR-01-004-022-002/51 OTHER Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057732 Credited 13/01/2021   2 Nirmala Nama Sudra(Wife) TR-01-004-022-002/86 SC Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057732 Credited 13/01/2021   3 Durgi Munda(Wife) TR-01-004-022-002/9 ST Barabagai ( West) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057732 Credited 13/01/2021   4 Arati Munda(Self) TR-01-004-022-003/101 OTHER Barabagai ( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057732 Credited 13/01/2021   5 Ranjit Munda(Self) TR-01-004-022-003/102 OTHER Barabagai ( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057732 Credited 13/01/2021   6 Aruna Munda(Wife) TR-01-004-022-003/104 OTHER Barabagai ( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057732 Credited 13/01/2021   7 Anjana Sarkar(Wife) TR-01-004-022-003/105 SC Barabagai ( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057732 Credited 13/01/2021   8 Anita Nama Sudra(Wife) TR-01-004-022-003/106 SC Barabagai ( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057732 Credited 13/01/2021   9 Shilpi Deb Nath(Self) TR-01-004-022-003/107 OTHER Barabagai ( East) P P P P P P P P P P 10 193 1930 0 0 1930 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL057732 Credited 13/01/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5790 Amount Paid ST 1930 Amount Paid Other 9650

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

Total Cash payment(In Rs.) Cash 17370 Average Per labour 1930

Total man days : 90