Muster Roll No. : 1299	Date From : 09/05/2020    Date To : 11/05/2020	Sanction No. : 3001004/2020-2021/11980/AS    Sanction Date : 29/04/2020
Work Code : 3001004022/RC/9422468558	Work Name : Formation of road Suklal munda land to Rabi munda (3001004022/RC/9422468558)

Measurement Book Detail

MB NO.  01        Page NO.  15

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 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 Putul Rani Nama Sudra(Self) TR-01-004-022-004/60 SC Chotabagai( East) P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001719 Credited 15/05/2020   2 Kalpana Urang(Wife) TR-01-004-022-005/59 ST Chotabagai( West) P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001719 Credited 15/05/2020   3 Gouranga Das(Self) TR-01-004-022-005/77 SC Chotabagai( West) P P P 3 205 615 0 0 615 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL001719 Credited 15/05/2020   Daily Attendence 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1230 Amount Paid ST 615 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1845 Average Per labour 615

Total man days : 9