Muster Roll No. : 3147	Date From : 26/05/2020    Date To : 30/05/2020	Sanction No. : 3001004/2020-2021/19026/AS    Sanction Date : 11/05/2020
Work Code : 3001004003/LD/9422516195	Work Name : Land leveling for agri purpose in the land of Gopal Deb (3001004003/LD/9422516195)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Sukla Munda(Self) TR-01-004-003-003/60 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008233 Credited 08/06/2020   2 Rupan Munda(Wife) TR-01-004-003-003/62 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008233 Credited 09/06/2020   3 Mandal Munda(Self) TR-01-004-003-003/70 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008233 Credited 09/06/2020   4 Nibaran Munda(Self) TR-01-004-003-003/71 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008233 Credited 09/06/2020   5 Sushil Munda(Self) TR-01-004-003-003/72 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008233 Credited 08/06/2020   6 Pabitra Munda(Wife) TR-01-004-003-003/35 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008233 Credited 09/06/2020   7 Ananta Nama Das(Wife) TR-01-004-003-005/13 SC Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008233 Credited 08/06/2020   8 Chatrajit Das(Son) TR-01-004-003-005/14 SC Majumder para P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL008233 Credited 09/06/2020   9 Birsa Munda(Self) TR-01-004-003-003/36 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008233 Credited 09/06/2020   10 Pakhia Munda(Self) TR-01-004-003-003/89 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL008233 Credited 09/06/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2000 Amount Paid ST 8000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50