Muster Roll No. : 7040	Date From : 30/11/2018    Date To : 05/12/2018	Sanction No. : 7711-16k..    Sanction Date : 19/11/2018
Work Code : 3001004003/DP/9010273166	Work Name : Terrace cutting and water conservation of rubbar plantation in the land of Somra Munda (3001004003/DP/9010273166)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 Bashanti Munda(Wife) TR-01-004-003-004/4 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL033112 Credited 06/02/2019   2 Kabita Munda(Wife) TR-01-004-003-004/44 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL033112 Credited 06/02/2019   3 Mani Munda(Wife) TR-01-004-003-004/45 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL033112 Credited 06/02/2019   4 Kartik Munda(Self) TR-01-004-003-004/46 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL033112 Credited 06/02/2019   5 Ratai Munda(Wife) TR-01-004-003-004/47 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL033112 Credited 06/02/2019   6 Rajlal Munda(Son) TR-01-004-003-004/40 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL033112 Credited 06/02/2019   7 Birasha Munda(Self) TR-01-004-003-004/36 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL033112 Credited 06/02/2019   8 Kalpana Munda.(Sister) TR-01-004-003-004/43 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL033112 Credited 06/02/2019   9 Jiten Munda(Son) TR-01-004-003-004/41 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL033112 Credited 06/02/2019   10 Malati Munda(Daughter) TR-01-004-003-004/42 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL033112 Credited 06/02/2019   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