Muster Roll No. : 780	Date From : 26/05/2018    Date To : 30/05/2018	Sanction No. : 1285-89....    Sanction Date : 17/05/2018
Work Code : 3001004003/LD/9422444673	Work Name : Land leveling on the land of Bikash Deb (3001004003/LD/9422444673)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Sumitra Munda(Daughter-in-Law) TR-01-004-003-003/69 OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002395 Credited 14/06/2018   2 Gouramani Roy(Self) TR-01-004-003-003/7 OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002395 Credited 14/06/2018   3 Mandal Munda(Self) TR-01-004-003-003/70 ST South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002395 Credited 14/06/2018   4 Nibaran Munda(Self) TR-01-004-003-003/71 ST South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002395 Credited 14/06/2018   5 Sushil Munda(Self) TR-01-004-003-003/72 ST South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002395 Credited 14/06/2018   6 Karuna Datta(Self) TR-01-004-003-003/75 OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002395 Credited 14/06/2018   7 Rupan Munda(Wife) TR-01-004-003-003/62 ST South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002395 Credited 14/06/2018   8 Prabha Rani Banarjee(Self) TR-01-004-003-003/67 OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002395 Credited 14/06/2018   9 Kalpana Datta(Wife) TR-01-004-003-003/77 OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL002395 Credited 14/06/2018   10 Mahendra Dutta(Self) TR-01-004-003-003/68 OTHER South Gournagar P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL002395 Credited 14/06/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3540 Amount Paid Other 5310

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50