Muster Roll No. : 8583	Date From : 21/12/2013    Date To : 26/12/2013	Sanction No. : 9411-16    Sanction Date : 02/12/2013
Work Code : 3001004003/WC/2009807142	Work Name : Re- Excavation of Pond in the land of Rabindra Baerjee

Measurement Book Detail

MB NO.  3        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 6 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 Durga Munda(Self) TR-01-004-003-003/28 ST South Gournagar P P P P P P 6 135 810 0 0 810       27/12/2013   2 Biswa Pati Munda(Wife) TR-01-004-003-004/23 ST Munda Basti P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   3 Sushil Munda(Self) TR-01-004-003-004/24 ST Munda Basti P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   4 Kamala Munda(Wife) TR-01-004-003-004/26 ST Munda Basti P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   5 Sonaram Munda(Self) TR-01-004-003-003/61 ST South Gournagar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   6 Mantu Munda(Self) TR-01-004-003-003/62 ST South Gournagar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   7 Raju Munda(Self) TR-01-004-003-004/10 ST Munda Basti P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 27/12/2013   8 Manglu Munda(Son) TR-01-004-003-003/34 ST South Gournagar P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 27/12/2013   9 Full Chan Munda(Self) TR-01-004-003-004/22 ST Munda Basti P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 27/12/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54