Muster Roll No. : 4648	Date From : 26/07/2021    Date To : 04/08/2021	Sanction No. : 3001004/2021-2022/39965/AS    Sanction Date : 12/07/2021
Work Code : 3001004003/WC/9010325758	Work Name : Excavation of Checkdum in the land of Chandrakala Datta w/o- manimohan (3001004003/WC/9010325758)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 Suraj Munda(Son) TR-01-004-003-004/54 ST Munda Basti P P P P A A A A A A 4 199 796 0 0 796 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004003WL017535 Credited 11/08/2021   2 Rabi Munda(Self) TR-01-004-003-004/38 ST Munda Basti P P P P P A A A A A 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL017535 Credited 11/08/2021   3 Dhobani Munda(Wife) TR-01-004-003-004/20 ST Munda Basti P P P P P A A A A A 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL017535 Credited 11/08/2021   4 Vola Munda(Self) TR-01-004-003-004/21 ST Munda Basti A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL017535   5 Jauni Munda(Wife) TR-01-004-003-004/22 ST Munda Basti P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL017535 Credited 11/08/2021   6 Kamala Munda(Wife) TR-01-004-003-004/26 ST Munda Basti P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL017535 Credited 11/08/2021   7 Ful Kumari Munda(Self) TR-01-004-003-004/28 ST Munda Basti P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL017535 Credited 11/08/2021   8 Sabita Munda(Wife) TR-01-004-003-004/36 ST Munda Basti A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL017535   9 Kalpana Munda.(Sister) TR-01-004-003-004/43 ST Munda Basti P P P P A A A A A A 4 199 796 0 0 796 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL017535 Credited 11/08/2021   10 Malati Munda(Wife) TR-01-004-003-004/17 ST Munda Basti A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL017535   Daily Attendence 7 7 7 7 5 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9552 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9552 Average Per labour 955.2

Total man days : 48