Muster Roll No. : 9539	Date From : 02/03/2020    Date To : 11/03/2020	Sanction No. : 3001004/2019-2020/178/AS    Sanction Date : 04/01/2020
Work Code : 3001004003/WC/9010270964	Work Name : Excavation of pond on the plot of Pramode Datta (3001004003/WC/9010270964)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Bhada Munda(Self) TR-01-004-003-003/33 ST South Gournagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL047437 Credited 14/04/2020   2 Pabitra Munda(Wife) TR-01-004-003-003/35 ST South Gournagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL047437 Credited 14/04/2020   3 Hiranmoy Dutta(Self) TR-01-004-003-003/43 OTHER South Gournagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL047437 Credited 14/04/2020   4 Gajendra Dutta(Self) TR-01-004-003-003/45 OTHER South Gournagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL047437 Credited 14/04/2020   5 Kamal Singha(Self) TR-01-004-003-003/54 OTHER South Gournagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL047437 Credited 14/04/2020   6 Sonaram Munda(Self) TR-01-004-003-003/61 ST South Gournagar A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL047437   7 Rupan Munda(Wife) TR-01-004-003-003/62 ST South Gournagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL047437 Credited 14/04/2020   8 Chandrai Munda(Son) TR-01-004-003-003/60 ST South Gournagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL047437 Credited 14/04/2020   9 Mandira Singha(Daughter-in-Law) TR-01-004-003-003/48 OTHER South Gournagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL047437 Credited 14/04/2020   10 Mahendra Dutta(Self) TR-01-004-003-003/68 OTHER South Gournagar P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL047437 Credited 14/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7680 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90