Muster Roll No. : 9543	Date From : 02/03/2020    Date To : 11/03/2020	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.  21

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 Suraj Munda(Son) TR-01-004-003-004/54 ST Munda Basti P P P P A A A A A A 4 192 768 0 0 768 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004003WL047438 Credited 14/04/2020   2 Chnu Mai Munda(Wife) TR-01-004-003-004/6 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 3001004003WL047438 Credited 14/04/2020   3 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 3001004003WL047438 Credited 14/04/2020   4 Kabita Munda(Wife) TR-01-004-003-004/44 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 3001004003WL047438   5 Ratai Munda(Wife) TR-01-004-003-004/47 ST Munda Basti P P P A A A A A A A 3 192 576 0 0 576 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL047438 Credited 14/04/2020   6 Rajlal Munda(Son) TR-01-004-003-004/40 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 3001004003WL047438 Credited 14/04/2020   7 Mallika Das(Wife) TR-01-004-003-004/61 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 3001004003WL047438   8 Manju Rani Das(Wife) TR-01-004-003-004/59 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 3001004003WL047438 Credited 14/04/2020   9 Kalpana Munda.(Sister) TR-01-004-003-004/43 ST Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL047438 Credited 14/04/2020   10 Malati Munda(Daughter) TR-01-004-003-004/42 ST Munda Basti P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL047438 Credited 14/04/2020   Daily Attendence 8 8 8 7 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12864 Average Per labour 1286.4

Total man days : 67