Muster Roll No. : 17080	Date From : 02/11/2022    Date To : 11/11/2022	Sanction No. : 3001004/2022-2023/22620/AS    Sanction Date : 06/07/2022
Work Code : 3001004003/IC/9422465667	Work Name : Excavation of Kutcha Channell For agri Land From Bashbari To Mahato Munda Land . (3001004003/IC/9422465667)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Suniti Singha(Wife) TR-01-004-003-003/24 OTHER South Gournagar P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004003WL0130905 Credited 19/11/2022   2 Santana Jhara(Self) TR-01-004-003-001/8 OTHER Jhara Basti P P P P P P P P P A 9 200 1800 0 0 1800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0130905 Credited 19/11/2022   3 Mantu Munda(Self) TR-01-004-003-004/18 ST Munda Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004WL0164344 Credited 12/05/2023   4 Birsa Munda(Self) TR-01-004-003-003/36 ST South Gournagar P P P P P P P A A A 7 200 1400 0 0 1400 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL0130905 Credited 19/11/2022   5 Mangal Jhara(Self) TR-01-004-003-001/9 OTHER Jhara Basti P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL0130905 Credited 19/11/2022   Daily Attendence 5 5 5 5 5 5 5 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3400 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 9200 Average Per labour 1840

Total man days : 46