Muster Roll No. : 10088	Date From : 12/03/2020    Date To : 21/03/2020	Sanction No. : 3001004/2019-2020/143/AS    Sanction Date : 02/01/2020
Work Code : 3001004003/WC/9010271937	Work Name : Excavation of pond on the plot of Nikhilesh Deb (3001004003/WC/9010271937)

Measurement Book Detail

MB NO.  1        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 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 Jauni Munda(Wife) TR-01-004-003-004/22 ST Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049494 Credited 14/04/2020   2 Biswa Pati Munda(Wife) TR-01-004-003-004/23 ST Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049494 Credited 14/04/2020   3 Kamala Munda(Wife) TR-01-004-003-004/26 ST Munda Basti A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049494   4 Ful Kumari Munda(Self) TR-01-004-003-004/28 ST Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049494 Credited 14/04/2020   5 Pintu Munda(Self) TR-01-004-003-004/30 ST Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049494 Credited 14/04/2020   6 Ram Munda(Son) TR-01-004-003-004/32 ST Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049494 Credited 14/04/2020   7 Smt Pramila Munda(Wife) TR-01-004-003-004/37 ST Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049494 Credited 14/04/2020   8 Rabi Munda(Self) TR-01-004-003-004/38 ST Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049494 Credited 14/04/2020   9 Jitan Munda(Self) TR-01-004-003-004/39 ST Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL049494 Credited 14/04/2020   10 Jaynti Munda(Wife) TR-01-004-003-004/32 ST Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL049494 Credited 18/04/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 90