Muster Roll No. : 2518	Date From : 03/07/2018    Date To : 06/07/2018	Sanction No. : 2796-99.....    Sanction Date : 20/06/2018
Work Code : 3001004003/DP/9010263918	Work Name : Terracing ofRubber Garden in the plot of Bibhisan Munda (3001004003/DP/9010263918)

Measurement Book Detail

MB NO.  3        Page NO.  111

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 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 Mantu Munda(Self) TR-01-004-003-004/29 ST Munda Basti P P P P 4 177 708 0 0 708       3001004003WL009047 Credited 27/07/2018   2 Sandha Munda(Daughter) TR-01-004-003-004/34 ST Munda Basti P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009047 Credited 27/07/2018   3 Dhobani Munda(Wife) TR-01-004-003-004/20 ST Munda Basti P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009047 Credited 27/07/2018   4 Vola Munda(Self) TR-01-004-003-004/21 ST Munda Basti P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009047 Credited 27/07/2018   5 Biswa Pati Munda(Wife) TR-01-004-003-004/23 ST Munda Basti P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009047 Credited 27/07/2018   6 Tusu Mani Munda(Wife) TR-01-004-003-004/25 ST Munda Basti P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009047 Credited 27/07/2018   7 Smt Pramila Munda(Wife) TR-01-004-003-004/37 ST Munda Basti P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009047 Credited 27/07/2018   8 Mani Munda(Wife) TR-01-004-003-004/45 ST Munda Basti P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009047 Credited 27/07/2018   9 Birasha Munda(Self) TR-01-004-003-004/36 ST Munda Basti P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL009047 Credited 27/07/2018   10 Mina Munda(Wife) TR-01-004-003-004/3 ST Munda Basti P P P P 4 177 708 0 0 708 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL009047 Credited 27/07/2018   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 40