Muster Roll No. : 7019	Date From : 03/01/2020    Date To : 07/01/2020	Sanction No. : 3001004/2019-2020/48684/AS    Sanction Date : 01/01/2020
Work Code : 3001004003/RC/9422457122	Work Name : Formation of road from Swapan Munda house to Nagen Munda (3001004003/RC/9422457122)

Measurement Book Detail

MB NO.  2        Page NO.  20

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 Tukun Munda(Wife) TR-01-004-003-004/35 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL038399 Credited 29/01/2020   2 Bashanti Munda(Wife) TR-01-004-003-004/4 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL038399 Credited 29/01/2020   3 Mani Munda(Wife) TR-01-004-003-004/45 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL038399 Credited 29/01/2020   4 Kartik Munda(Self) TR-01-004-003-004/46 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL038399 Credited 29/01/2020   5 Kajali Munda(Wife) TR-01-004-003-004/50 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL038399 Credited 29/01/2020   6 Rinku Tanti (Munda)(Daughter-in-Law) TR-01-004-003-004/41 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL038399 Credited 29/01/2020   7 Rajlal Munda(Son) TR-01-004-003-004/40 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL038399 Credited 29/01/2020   8 Sabita Munda(Wife) TR-01-004-003-004/36 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL038399 Credited 29/01/2020   9 Gita Munda(Wife) TR-01-004-003-004/52 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL038399 Credited 29/01/2020   10 Malati Munda(Daughter) TR-01-004-003-004/42 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL038399 Credited 29/01/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50