Muster Roll No. : 1427	Date From : 26/07/2017    Date To : 30/07/2017	Sanction No. : 1956-60l    Sanction Date : 30/06/2017
Work Code : 3001004003/IC/587426	Work Name : Excavation of Irrigation channel from Shefali Singha land to Bimal Debbarma (3001004003/IC/587426)

Measurement Book Detail

MB NO.  3        Page NO.  101

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 Kabita Munda(Wife) TR-01-004-003-004/44 ST Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   2 Mani Munda(Wife) TR-01-004-003-004/45 ST Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465   3 Kartik Munda(Self) TR-01-004-003-004/46 ST Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   4 Ratai Munda(Wife) TR-01-004-003-004/47 ST Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465   5 Jiban Deb(Self) TR-01-004-003-004/48 ST Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   6 Rakha Munda(Daughter) TR-01-004-003-004/49 ST Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   7 Mangal Munda(Self) TR-01-004-003-004/5 ST Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   8 Rinku Tanti (Munda)(Daughter-in-Law) TR-01-004-003-004/41 ST Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465   9 Rajlal Munda(Son) TR-01-004-003-004/40 ST Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   10 Nripandra Munda(Brother) TR-01-004-003-004/43 ST Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL005465 Credited 05/08/2017   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6195 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6195 Average Per labour 619.5

Total man days : 35