Muster Roll No. : 6586	Date From : 29/08/2020    Date To : 02/09/2020	Sanction No. : 3001004/2020-2021/29492/AS    Sanction Date : 24/08/2020
Work Code : 3001004003/LD/9422518916	Work Name : Land leveling for agri purpose on the plot of Uday Mukherjee (3001004003/LD/9422518916)

Measurement Book Detail

MB NO.  1        Page NO.  123

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 Biswa Pati Munda(Wife) TR-01-004-003-004/23 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028026 Credited 08/09/2020   2 Sushil Munda(Self) TR-01-004-003-004/24 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028026 Credited 08/09/2020   3 Kamala Munda(Wife) TR-01-004-003-004/26 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028026 Credited 08/09/2020   4 Ful Kumari Munda(Self) TR-01-004-003-004/28 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028026 Credited 08/09/2020   5 Ram Munda(Son) TR-01-004-003-004/32 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028026 Credited 08/09/2020   6 Samara Munda(Self) TR-01-004-003-004/33 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028026 Credited 08/09/2020   7 Sandha Munda(Daughter) TR-01-004-003-004/34 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028026 Credited 08/09/2020   8 Tukun Munda(Wife) TR-01-004-003-004/35 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028026 Credited 08/09/2020   9 Rabi Munda(Self) TR-01-004-003-004/38 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028026 Credited 08/09/2020   10 Sukra Mani Munda(Wife) TR-01-004-003-004/30 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL028026 Credited 08/09/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50