Muster Roll No. : 20515	Date From : 22/12/2022    Date To : 31/12/2022	Sanction No. : 3001004/2022-2023/49109/AS    Sanction Date : 08/12/2022
Work Code : 3001004022/WC/9010354331	Work Name : Excavation of Water Area in the land of Dhirendra Sarkar S/O Narendra (3001004022/WC/9010354331)

Measurement Book Detail

MB NO.  4        Page NO.  115

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 Bipul Munda(Self) TR-01-004-022-003/122 ST Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0146626 Credited 06/01/2023   2 Nisha Rani nama Sudra ( Sarkar)(Wife) TR-01-004-022-001/117 SC Cherma Para P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB NATIONAL BANK Bachaibari PUNB0119720 3001004022WL0146626 Credited 06/01/2023   3 Sabita Munda(Wife) TR-01-004-022-003/129 SC Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL0146626 Credited 06/01/2023   4 Sepali Munda(Wife) TR-01-004-022-003/132 ST Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001004022WL0146626 Credited 06/01/2023   5 Arati Munda(Self) TR-01-004-022-003/101 OTHER Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0146626 Credited 06/01/2023   6 Aruna Munda(Wife) TR-01-004-022-003/104 OTHER Barabagai ( East) A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0146626   7 Sukhalal Munda(Self) TR-01-004-022-003/19 SC Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0146626 Credited 06/01/2023   8 Mangal Munda(Self) TR-01-004-022-003/23 ST Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0146626 Credited 06/01/2023   9 Salim Munda(Self) TR-01-004-022-003/18 SC Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0146626 Credited 06/01/2023   10 Ratan Munda(Self) TR-01-004-022-003/25 OTHER Barabagai ( East) P P P P P P P P P P 10 200 2000 0 0 2000 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL0146626 Credited 06/01/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8000 Amount Paid ST 6000 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 18000 Average Per labour 1800

Total man days : 90