Muster Roll No. : 211	Date From : 11/05/2021    Date To : 15/05/2021	Sanction No. : 3001004/2021-2022/15565/AS    Sanction Date : 03/05/2021
Work Code : 3001004003/IC/9422439773	Work Name : Excavation of channel for agri land from Daneswar Datta land to Dharma Singha land. (3001004003/IC/9422439773)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 Bhada Munda(Self) TR-01-004-003-003/33 ST South Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002159   2 Pabitra Munda(Wife) TR-01-004-003-003/35 ST South Gournagar P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002159 Credited 10/06/2021   3 Sarmila Dutta(Wife) TR-01-004-003-003/39 OTHER South Gournagar P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002159 Credited 10/06/2021   4 Chandra Jini Sarma(Self) TR-01-004-003-003/4 OTHER South Gournagar P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002159 Credited 10/06/2021   5 Hiranmoy Dutta(Self) TR-01-004-003-003/43 OTHER South Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002159   6 Gajendra Dutta(Self) TR-01-004-003-003/45 OTHER South Gournagar P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002159 Credited 10/06/2021   7 Birsa Munda(Self) TR-01-004-003-003/36 ST South Gournagar P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002159 Credited 10/06/2021   8 Manglu Munda(Son) TR-01-004-003-003/34 ST South Gournagar P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL002159 Credited 10/06/2021   9 Narendra Dutta(Self) TR-01-004-003-003/44 OTHER South Gournagar P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL002159 Credited 10/06/2021   10 Joykishore Dutta(Son) TR-01-004-003-003/41 OTHER South Gournagar P P P P P 5 202 1010 0 0 1010 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL002159 Credited 10/06/2021   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3030 Amount Paid Other 5050

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

Total Cash payment(In Rs.) Cash 8080 Average Per labour 808

Total man days : 40