Muster Roll No. : 7909	Date From : 26/12/2018    Date To : 04/01/2019	Sanction No. : 7508-12(2)    Sanction Date : 17/11/2018
Work Code : 3001004014/WC/9010262808	Work Name : Excavation of pond in the land of Pravat Debbarma S/ O Chanmani (3001004014/WC/9010262808)

Measurement Book Detail

MB NO.  03/2018        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 6 7 8 9 10 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 Fulamani Munda(Wife) TR-01-004-014-004/72 OTHER Kala Bagan, Munda Basti P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037851 Credited 06/02/2019   2 Sambhari Munda(Self) TR-01-004-014-004/68 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037851 Credited 06/02/2019   3 Suranjan Munda(Self) TR-01-004-014-004/71 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037851 Credited 06/02/2019   4 Lalmani Urang(Wife) TR-01-004-014-004/45 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037851 Credited 06/02/2019   5 DurgaMunda(Self) TR-01-004-014-004/51 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037851 Credited 06/02/2019   6 Safali Deb barma(Self) TR-01-004-014-004/76 ST Kala Bagan, Munda Basti P P P P A A A A A A 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037851 Credited 06/02/2019   7 Golak Deb(Self) TR-01-004-014-005/102 OTHER Jam Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037851 Credited 06/02/2019   8 Sarala Urang(Wife) TR-01-004-014-004/73 OTHER Kala Bagan, Munda Basti P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037851 Credited 06/02/2019   9 Dulari Munda(Wife) TR-01-004-014-004/52 ST Kala Bagan, Munda Basti P P P P A A A A A A 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037851 Credited 06/02/2019   10 Bishu Munda(Self) TR-01-004-014-004/48 ST Kala Bagan, Munda Basti P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL037851 Credited 06/02/2019   Daily Attendence 10 10 10 10 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10266 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 15576 Average Per labour 1557.6

Total man days : 88