Muster Roll No. : 5368	Date From : 13/08/2020    Date To : 17/08/2020	Sanction No. : 3001004/2020-2021/23308/AS    Sanction Date : 27/05/2020
Work Code : 3001004014/DP/9422434586	Work Name : Rubber tarracing in the land of Nishimohan Deb S/O Ashumohan (3001004014/DP/9422434586)

Measurement Book Detail

MB NO.  01/2019        Page NO.  128

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 Suresh Munda(Self) TR-01-004-014-004/36 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 26/08/2020   2 Golakchan Urang(Son) TR-01-004-014-004/40 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 26/08/2020   3 Sabitri Munda(Wife) TR-01-004-014-004/41 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 26/08/2020   4 Langa Munda(Self) TR-01-004-014-004/42 ST Kala Bagan, Munda Basti P P P A A 3 200 600 0 0 600 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 26/08/2020   5 Lalmani Urang(Wife) TR-01-004-014-004/45 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 26/08/2020   6 DurgaMunda(Self) TR-01-004-014-004/51 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 26/08/2020   7 Jahar Munda(Self) TR-01-004-014-004/52 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 26/08/2020   8 Budhuni Munda(Wife) TR-01-004-014-004/34 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 26/08/2020   9 Suprabha Bonaj(Munda)(Wife) TR-01-004-014-004/48 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 27/08/2020   10 Dulari Munda(Wife) TR-01-004-014-004/52 ST Kala Bagan, Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004014WL024470 Credited 26/08/2020   Daily Attendence 10 10 10 9 9

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 : 48