Muster Roll No. : 5096	Date From : 19/09/2018    Date To : 24/09/2018	Sanction No. : 5114-17p    Sanction Date : 11/09/2018
Work Code : 3001004003/DP/9010270589	Work Name : Terrace cutting and water conservation of rubber plantation in the land of Ranjit Datta (3001004003/DP/9010270589)

Measurement Book Detail

MB NO.  3        Page NO.  16

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 Sonaram Munda(Self) TR-01-004-003-003/61 ST South Gournagar P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL021194 Credited 11/10/2018   2 Amala Datta(Self) TR-01-004-003-003/78 OTHER South Gournagar P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL021194 Credited 11/10/2018   3 Niharika Singha(Wife) TR-01-004-003-003/8 OTHER South Gournagar P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL021194 Credited 11/10/2018   4 Amrit Kumar Datta(Self) TR-01-004-003-003/86 OTHER South Gournagar P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL021194 Credited 11/10/2018   5 Dhanaboti Singha(Grandmother) TR-01-004-003-003/9 OTHER South Gournagar P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL021194 Credited 11/10/2018   6 Dhobani Munda(Wife) TR-01-004-003-004/20 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL021194 Credited 11/10/2018   7 Tukun Munda(Wife) TR-01-004-003-004/35 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL021194 Credited 11/10/2018   8 Nagan Munda. TR-01-004-003-004/12 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL050022 Credited 04/03/2021   9 Mina Munda(Wife) TR-01-004-003-004/3 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL021194 Credited 11/10/2018   10 Mangalashri Munda(Self) TR-01-004-003-004/11 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL021194 Credited 11/10/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6372 Amount Paid Other 4248

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60