Muster Roll No. : 6587	Date From : 29/08/2020    Date To : 02/09/2020	Sanction No. : 3001004/2020-2021/29492/AS    Sanction Date : 24/08/2020
Work Code : 3001004003/LD/9422518916	Work Name : Land leveling for agri purpose on the plot of Uday Mukherjee (3001004003/LD/9422518916)

Measurement Book Detail

MB NO.  1        Page NO.  123

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 Bashanti Munda(Wife) TR-01-004-003-004/4 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028026 Credited 08/09/2020   2 Kabita Munda(Wife) TR-01-004-003-004/44 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028026 Credited 08/09/2020   3 Mani Munda(Wife) TR-01-004-003-004/45 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028026 Credited 08/09/2020   4 Kartik Munda(Self) TR-01-004-003-004/46 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028026 Credited 08/09/2020   5 Ratai Munda(Wife) TR-01-004-003-004/47 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028026 Credited 08/09/2020   6 Rajlal Munda(Son) TR-01-004-003-004/40 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028026 Credited 08/09/2020   7 Sabitri Munda(Wife) TR-01-004-003-004/39 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL028026 Credited 08/09/2020   8 Kalpana Munda.(Sister) TR-01-004-003-004/43 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL028026 Credited 08/09/2020   9 Malati Munda(Daughter) TR-01-004-003-004/42 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL028026 Credited 08/09/2020   10 Sapan Munda(Son) TR-01-004-003-004/49 ST Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL028026   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45