Muster Roll No. : 5554	Date From : 17/09/2020    Date To : 18/09/2020	Sanction No. : 3001003/2020-2021/48197/AS    Sanction Date : 27/08/2020
Work Code : 3001003002/LD/9422524325	Work Name : Developmant os Wast land near the land of Nikhil MUnda s/o-Mangal Munda (3001003002/LD/9422524325)

Measurement Book Detail

MB NO.  1        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Landra Munda(Self) TR-01-003-002-003/49 ST Bagabil P P 2 175 350 0 0 350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032203 Credited 01/10/2020   2 Sukra Mani Munda(Wife) TR-01-003-002-003/51 ST Bagabil P P 2 175 350 0 0 350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032203 Credited 01/10/2020   3 Ranu Munda(Self) TR-01-003-002-003/52 ST Bagabil P P 2 175 350 0 0 350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032203 Credited 03/10/2020   4 Sukan Munda(Self) TR-01-003-002-003/55 ST Bagabil P P 2 175 350 0 0 350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032203 Credited 01/10/2020   5 Satish Munda(Son) TR-01-003-002-003/56 ST Bagabil P P 2 175 350 0 0 350 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032203 Credited 01/10/2020   6 Rabi Munda(Brother) TR-01-003-002-003/59 ST Bagabil A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032203   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1750 Average Per labour 291.6667

Total man days : 10