Muster Roll No. : 777	Date From : 26/05/2018    Date To : 30/05/2018	Sanction No. : 1285-89....    Sanction Date : 17/05/2018
Work Code : 3001004003/LD/9422444666	Work Name : Land leveling on the land of Sunil Das (3001004003/LD/9422444666)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Amita Munda(Wife) TR-01-004-003-003/30 ST South Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002394   2 Ranjan Munda(Grandson) TR-01-004-003-003/32 ST South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002394 Credited 14/06/2018   3 Bhada Munda(Self) TR-01-004-003-003/33 ST South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002394 Credited 14/06/2018   4 Dhani Munda(Self) TR-01-004-003-003/27 ST South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002394 Credited 14/06/2018   5 Malati Munda(Wife) TR-01-004-003-003/29 ST South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002394 Credited 14/06/2018   6 Pabitra Munda(Wife) TR-01-004-003-003/35 ST South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002394 Credited 14/06/2018   7 Sarmila Dutta(Wife) TR-01-004-003-003/39 OTHER South Gournagar P P P P A 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002394 Credited 14/06/2018   8 Birsa Munda(Self) TR-01-004-003-003/36 ST South Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002394   9 Laxmi Dutta(Wife) TR-01-004-003-003/3 OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL002394 Credited 14/06/2018   10 Manglu Munda(Son) TR-01-004-003-003/34 ST South Gournagar A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL002394   Daily Attendence 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4425 Amount Paid Other 1593

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

Total Cash payment(In Rs.) Cash 6018 Average Per labour 601.8

Total man days : 34