Muster Roll No. : 1965	Date From : 05/08/2017    Date To : 10/08/2017	Sanction No. : 2940-47pol    Sanction Date : 02/08/2017
Work Code : 3001004003/IC/588059	Work Name : Excavation of katcha channel from Atindra Deb land to Sabinay Deb land (3001004003/IC/588059)

Measurement Book Detail

MB NO.  3        Page NO.  101

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 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 3001004003WL007333 Credited 16/08/2017   2 Vola Munda(Self) TR-01-004-003-004/21 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL007333 Credited 16/08/2017   3 Jauni Munda(Wife) TR-01-004-003-004/22 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL007333 Credited 16/08/2017   4 Biswa Pati Munda(Wife) TR-01-004-003-004/23 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL007333 Credited 16/08/2017   5 Shumi Munda(Wife) TR-01-004-003-004/19 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL007333 Credited 16/08/2017   6 Tusu Mani Munda(Wife) TR-01-004-003-004/25 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL007333 Credited 16/08/2017   7 Kamala Munda(Wife) TR-01-004-003-004/26 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL007333 Credited 16/08/2017   8 Ful Kumari Munda(Self) TR-01-004-003-004/28 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL007333 Credited 16/08/2017   9 Parbati Munda(Wife) TR-01-004-003-004/24 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL007333 Credited 16/08/2017   10 Saraswati Munda(Wife) TR-01-004-003-004/2 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL007333 Credited 16/08/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10620 Amount Paid Other 0

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

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

Total man days : 60