Muster Roll No. : 7521	Date From : 14/01/2020    Date To : 18/01/2020	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.  32

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 Dhobani Munda(Wife) TR-01-004-003-004/20 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL040346 Credited 29/01/2020   2 Vola Munda(Self) TR-01-004-003-004/21 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL040346 Credited 29/01/2020   3 Jauni Munda(Wife) TR-01-004-003-004/22 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL040346 Credited 29/01/2020   4 Biswa Pati Munda(Wife) TR-01-004-003-004/23 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL040346 Credited 29/01/2020   5 Sushil Munda(Self) TR-01-004-003-004/24 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL040346 Credited 29/01/2020   6 Kamala Munda(Wife) TR-01-004-003-004/26 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL040346 Credited 29/01/2020   7 Ful Kumari Munda(Self) TR-01-004-003-004/28 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL040346 Credited 29/01/2020   8 Ram Munda(Son) TR-01-004-003-004/32 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL040346 Credited 29/01/2020   9 Samara Munda(Self) TR-01-004-003-004/33 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL040346 Credited 29/01/2020   10 Sandha Munda(Daughter) TR-01-004-003-004/34 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL040346 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