Muster Roll No. : 3510	Date From : 13/06/2024    Date To : 22/06/2024	Sanction No. : 3001004/2024-2025/12383/AS    Sanction Date : 07/06/2024
Work Code : 3001004003/IC/9422507315	Work Name : Constraction of Kutcha Channell For Agri Land From Bibhison Munda Land To Kiran datta Land . (3001004003/IC/9422507315)

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Manju Rani Munda(Wife) TR-01-004-003-004/18 ST Munda Basti P P P P P P A A A A 6 220 1320 0 0 1320 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023107   2 Shumi Munda(Wife) TR-01-004-003-004/19 ST Munda Basti P P P P P P A A A A 6 220 1320 0 0 1320 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023107   3 Dhobani Munda(Wife) TR-01-004-003-004/20 ST Munda Basti A P P P P P A A A A 5 220 1100 0 0 1100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023107   4 Vola Munda(Self) TR-01-004-003-004/21 ST Munda Basti P P P P P P A A A A 6 220 1320 0 0 1320 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023107   5 Biswa Pati Munda(Wife) TR-01-004-003-004/23 ST Munda Basti A P P P P P A A A A 5 220 1100 0 0 1100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023107   6 Raju Munda(Self) TR-01-004-003-004/10 ST Munda Basti P P P P P A A A A A 5 220 1100 0 0 1100 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023107   7 Parbati Munda(Wife) TR-01-004-003-004/24 ST Munda Basti P P P P P P A A A A 6 220 1320 0 0 1320 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL023107   8 Sanika Munda(Wife) TR-01-004-003-004/16 ST Munda Basti P P P P A A A A A A 4 220 880 0 0 880 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL023107   9 Malati Munda(Wife) TR-01-004-003-004/17 ST Munda Basti P P P P P P A A A A 6 220 1320 0 0 1320 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL023107   10 Bikram Dutta(Self) TR-01-004-003-002/22 OTHER North Gournagar P P P P P P A A A A 6 220 1320 0 0 1320 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL023107   Daily Attendence 8 10 10 10 9 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10780 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 12100 Average Per labour 1210

Total man days : 55