Muster Roll No. : 8584	Date From : 21/12/2013    Date To : 26/12/2013	Sanction No. : 9411-16    Sanction Date : 02/12/2013
Work Code : 3001004003/WC/2009807142	Work Name : Re- Excavation of Pond in the land of Rabindra Baerjee

Measurement Book Detail

MB NO.  3        Page NO.  3

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 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 Raghu Munda(Self) TR-01-004-003-004/47 ST Munda Basti P P P P P P 6 135 810 0 0 810       27/12/2013   2 Maya Rani Chanda(Wife) TR-01-004-003-004/55 ST Munda Basti P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   3 Smt Pramila Munda(Wife) TR-01-004-003-004/37 ST Munda Basti P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   4 Kartik Munda(Self) TR-01-004-003-004/46 ST Munda Basti P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   5 Ful Kumari Munda(Self) TR-01-004-003-004/28 ST Munda Basti P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   6 Magaram Munda(Self) TR-01-004-003-004/3 ST Munda Basti P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   7 Samara Munda(Self) TR-01-004-003-004/33 ST Munda Basti P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   8 Birasha Munda(Self) TR-01-004-003-004/36 ST Munda Basti P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   9 Rita munda(Daughter) TR-01-004-003-004/56 ST Munda Basti P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 27/12/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54