Muster Roll No. : 619	Date From : 21/04/2023    Date To : 30/04/2023	Sanction No. : 3001004/2021-2022/72599/AS    Sanction Date : 18/12/2021
Work Code : 3001004003/WC/9010329520	Work Name : Excavation of Pond in the land of Bati datta . (3001004003/WC/9010329520)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004003WL003606 Credited 14/05/2023   2 Chnu Mai Munda(Wife) TR-01-004-003-004/6 ST Munda Basti A A A P P P P P P A 6 205 1230 0 0 1230 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003606 Credited 14/05/2023   3 Nipan Munda(Self) TR-01-004-003-004/44 ST Munda Basti P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004003WL003606 Credited 14/05/2023   4 Rakha Munda(Daughter) TR-01-004-003-004/49 ST Munda Basti P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003606 Credited 14/05/2023   5 Ram Munda(Son) TR-01-004-003-004/32 ST Munda Basti A A A P A P A P P A 4 205 820 0 0 820 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003606 Credited 14/05/2023   6 Samara Munda(Self) TR-01-004-003-004/33 ST Munda Basti P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003606 Credited 14/05/2023   7 Rabi Munda(Self) TR-01-004-003-004/38 ST Munda Basti P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003606 Credited 14/05/2023   8 Sabitri Munda(Wife) TR-01-004-003-004/39 ST Munda Basti P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL003606 Credited 14/05/2023   9 Kalpana Munda.(Sister) TR-01-004-003-004/43 ST Munda Basti P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL003606 Credited 14/05/2023   10 Malati Munda(Daughter) TR-01-004-003-004/42 ST Munda Basti P P P P P P P P P P 10 205 2050 0 0 2050 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL003606 Credited 14/05/2023   Daily Attendence 8 8 8 10 9 10 9 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18450 Average Per labour 1845

Total man days : 90