Muster Roll No. : 5792	Date From : 21/09/2019    Date To : 23/09/2019	Sanction No. : 3001004/2019-2020/38407/AS    Sanction Date : 11/09/2019
Work Code : 3001004003/IC/9010257291	Work Name : Excavation of channel from Nagen Munda land to Border fencing (3001004003/IC/9010257291)

Measurement Book Detail

MB NO.  1        Page NO.  23

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 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 Monti Sarkar(Daughter-in-Law) TR-01-004-003-005/23 OTHER Majumder para P P P 3 192 576 0 0 576 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004003WL026314 Credited 05/10/2019   2 Rakesh Singha(Son) TR-01-004-003-005/41 OTHER Majumder para P P P 3 192 576 0 0 576 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004003WL026314 Credited 05/10/2019   3 Mantu Deb(Son) TR-01-004-003-005/25 OTHER Majumder para P P P 3 192 576 0 0 576 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004WL051825 Credited 21/05/2020   4 Nripendra Deb(Self) TR-01-004-003-005/3 OTHER Majumder para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL026314 Credited 07/10/2019   5 Padma Kumar Singha(Brother) TR-01-004-003-005/40 OTHER Majumder para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL026314 Credited 07/10/2019   6 Rajkuma Singha(Self) TR-01-004-003-003/85 OTHER South Gournagar P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL026314 Credited 07/10/2019   7 Dhanaboti Singha(Grandmother) TR-01-004-003-003/9 OTHER South Gournagar P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL026314 Credited 07/10/2019   8 Sushil Munda(Self) TR-01-004-003-004/24 ST Munda Basti P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL026314 Credited 07/10/2019   9 Nakul Munda(Self) TR-01-004-003-004/73 OTHER Munda Basti P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL026314 Credited 07/10/2019   10 Nirod Singha(Son) TR-01-004-003-005/42 OTHER Majumder para P P P 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL026314 Credited 07/10/2019   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 576 Amount Paid Other 5184

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 576

Total man days : 30