Muster Roll No. : 15710	Date From : 15/03/2022    Date To : 19/03/2022	Sanction No. : 3001004/2021-2022/72586/AS    Sanction Date : 18/12/2021
Work Code : 3001004003/WC/9010329521	Work Name : Excavation of Pond in the land of Pabitra Munda . (3001004003/WC/9010329521)

Measurement Book Detail

MB NO.  1        Page NO.  65

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 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 Binati Munda(Wife) TR-01-004-003-003/28 ST South Gournagar P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0092253 Credited 03/04/2022   2 Amita Munda(Wife) TR-01-004-003-003/30 ST South Gournagar P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0092253 Credited 03/04/2022   3 Nibaran Munda(Self) TR-01-004-003-003/71 ST South Gournagar P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0092253 Credited 03/04/2022   4 Birsa Munda(Self) TR-01-004-003-003/36 ST South Gournagar P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0092253 Credited 03/04/2022   5 Sukramani Santal(Wife) TR-01-004-003-001/26 ST Jhara Basti P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0092253 Credited 03/04/2022   6 Anila Sen(Wife) TR-01-004-003-002/64 OTHER North Gournagar P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL0092253 Credited 26/03/2022   7 Anita Munda(Daughter-in-Law) TR-01-004-003-003/32 ST South Gournagar P P P P P 5 199 995 0 0 995 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004003WL0092253 Credited 03/04/2022   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5970 Amount Paid Other 995

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

Total Cash payment(In Rs.) Cash 6965 Average Per labour 995

Total man days : 35