Muster Roll No. : 2193	Date From : 10/08/2017    Date To : 21/08/2017	Sanction No. : 2257-64    Sanction Date : 11/07/2017
Work Code : 3001004014/IC/588353	Work Name : Excavation channel from Ranjan Debnath land to Dhirendra Deb land (3001004014/IC/588353)

Measurement Book Detail

MB NO.  01/2017        Page NO.  36

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 11 12 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 Ranu Urang(Daughter-in-Law) TR-01-004-014-004/40 ST Kala Bagan, Munda Basti P P P P P P P P P P P P 12 177 2124 0 0 2124       3001004WL009360 Credited 30/08/2017   2 Matilal Uran(Wife) TR-01-004-014-004/45 ST Kala Bagan, Munda Basti P P P P P P P P P P P P 12 177 2124 0 0 2124       3001004WL009360 Credited 30/08/2017   3 FaluMunda(Self) TR-01-004-014-004/46 ST Kala Bagan, Munda Basti A A A A A A A A A A A A 0 0 0 0 0 0       3001004WL009360   4 Mangal Munda(Self) TR-01-004-014-004/31 ST Kala Bagan, Munda Basti P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL009360 Credited 30/08/2017   5 Basana Munda(Wife) TR-01-004-014-004/32 ST Kala Bagan, Munda Basti P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL009360 Credited 30/08/2017   6 Suresh Munda(Self) TR-01-004-014-004/36 ST Kala Bagan, Munda Basti A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL009360   7 Alan Munda(Self) TR-01-004-014-004/39 ST Kala Bagan, Munda Basti P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL009360 Credited 30/08/2017   8 Budhuni Munda(Wife) TR-01-004-014-004/34 ST Kala Bagan, Munda Basti P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL009360 Credited 30/08/2017   9 Sabitri Munda(Wife) TR-01-004-014-004/41 ST Kala Bagan, Munda Basti A A A A A A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL009360   10 Langa Munda(Self) TR-01-004-014-004/42 ST Kala Bagan, Munda Basti P P P P P P P P P P P P 12 177 2124 0 0 2124 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004WL009360 Credited 30/08/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14868 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14868 Average Per labour 1486.8

Total man days : 84