Muster Roll No. : 8165	Date From : 26/09/2020    Date To : 30/09/2020	Sanction No. : 3001004/2020-2021/48608/AS    Sanction Date : 31/08/2020
Work Code : 3001004003/WC/9010304805	Work Name : Excavation of pond on the plot of Prabha Rani Deb (3001004003/WC/9010304805)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 Niba Rani Munda(Daughter-in-Law) TR-01-004-003-004/15 ST Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL037776   2 Manju Rani Munda(Wife) TR-01-004-003-004/18 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL037776 Credited 14/10/2020   3 Shumi Munda(Wife) TR-01-004-003-004/19 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL037776 Credited 14/10/2020   4 Vola Munda(Self) TR-01-004-003-004/21 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL037776 Credited 14/10/2020   5 Jauni Munda(Wife) TR-01-004-003-004/22 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL037776 Credited 14/10/2020   6 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 3001004003WL037776 Credited 14/10/2020   7 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 3001004003WL037776 Credited 14/10/2020   8 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 3001004003WL037776 Credited 14/10/2020   9 Sanika Munda(Wife) TR-01-004-003-004/16 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL037776 Credited 14/10/2020   10 Malati Munda(Wife) TR-01-004-003-004/17 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL037776 Credited 14/10/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45