Muster Roll No. : 3383	Date From : 07/08/2018    Date To : 11/08/2018	Sanction No. : 4106-09.....    Sanction Date : 01/08/2018
Work Code : 3001004003/DP/9010267622	Work Name : Terrrace cutting and water conservation of rubber plantation in the land of Sushil Munda (3001004003/DP/9010267622)

Measurement Book Detail

MB NO.  6        Page NO.  111

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 Sima Singha ( Sharma)(Self) TR-01-004-003-003/87 OTHER South Gournagar A A A A A 0 0 0 0 0 0       3001004003WL014386   2 Nagan Munda(Son) TR-01-004-003-004/12 ST Munda Basti A A A A A 0 0 0 0 0 0       3001004003WL014386   3 Niba Rani Munda(Daughter-in-Law) TR-01-004-003-004/15 ST Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL014386 Credited 24/08/2018   4 Safali Munda(Wife) TR-01-004-003-004/14 ST Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL014386 Credited 24/08/2018   5 Smt Tababi Singha(Self) TR-01-004-003-003/81 OTHER South Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL014386   6 Nandiyachan Singha(Self) TR-01-004-003-003/84 OTHER South Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL014386   7 Surja Laxmi Munda(Wife) TR-01-004-003-004/1 ST Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL014386 Credited 24/08/2018   8 Raju Munda(Self) TR-01-004-003-004/10 ST Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL014386 Credited 24/08/2018   9 Sanika Munda(Wife) TR-01-004-003-004/16 ST Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL014386 Credited 24/08/2018   10 Mangalashri Munda(Self) TR-01-004-003-004/11 ST Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL014386   Daily Attendence 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4425 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4425 Average Per labour 442.5

Total man days : 25