Muster Roll No. : 18992	Date From : 21/12/2023    Date To : 25/12/2023	Sanction No. : 3001004/2023-2024/58557/AS    Sanction Date : 24/11/2023
Work Code : 3001004003/WC/9010355564	Work Name : Costraction of water harvesting pond in the land of Manisha datta .1 Kani (3001004003/WC/9010355564)

Measurement Book Detail

MB NO.  1        Page NO.  117

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 Ram Munda(Son) TR-01-004-003-004/32 ST Munda Basti P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL104993 Credited 16/03/2024   2 Rinku Tanti (Munda)(Daughter-in-Law) TR-01-004-003-004/41 ST Munda Basti P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL104993 Credited 16/03/2024   3 Kalpana Munda(Self) TR-01-004-003-004/76 ST Munda Basti P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004WL104993 Credited 16/03/2024   4 Rajlal Munda(Son) TR-01-004-003-004/40 ST Munda Basti P P P P P 5 210 1050 0 0 1050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL104993 Credited 16/03/2024   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 1050

Total man days : 20