Muster Roll No. : 11705	Date From : 11/12/2020    Date To : 15/12/2020	Sanction No. : 3001004/2020-2021/57116/AS    Sanction Date : 25/09/2020
Work Code : 3001004003/WC/9010294291	Work Name : Excavation of new pond at Chandrakala Datta (3001004003/WC/9010294291)

Measurement Book Detail

MB NO.  1        Page NO.  35

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 Budhini Munda(Self) TR-01-004-003-004/12 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL052342 Credited 09/03/2021   2 Jauni Munda(Wife) TR-01-004-003-004/22 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL052342 Credited 02/01/2021   3 Surja Laxmi Munda(Wife) TR-01-004-003-004/1 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL052342 Credited 02/01/2021   4 Ratan Jhara(Father) TR-01-004-003-001/1 OTHER Jhara Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL052342 Credited 02/01/2021   5 Sani Jhara(Self) TR-01-004-003-001/7 OTHER Jhara Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL052342 Credited 02/01/2021   6 Bati Dutta(Wife) TR-01-004-003-002/11 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL052342 Credited 02/01/2021   7 Bireswar Dutta(Self) TR-01-004-003-002/12 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL052342 Credited 02/01/2021   8 Krishna Kumar Dutta(Self) TR-01-004-003-002/43 OTHER North Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL052342   9 Mangalashri Munda(Self) TR-01-004-003-004/11 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL052342 Credited 02/01/2021   10 Malati Jhara(Wife) TR-01-004-003-002/6 OTHER North Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL052342   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4000 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 40