Muster Roll No. : 3505	Date From : 22/06/2021    Date To : 01/07/2021	Sanction No. : 3001004/2021-2022/15475/AS    Sanction Date : 03/05/2021
Work Code : 3001004003/DP/9422452873	Work Name : Terece cutting & digging of pit For Rubber Plantation in the land of Nikhilesh Deb (3001004003/DP/9422452873)

Measurement Book Detail

MB NO.  1        Page NO.  22

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 Biswa Pati Munda(Wife) TR-01-004-003-004/23 ST Munda Basti P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011471 Credited 08/07/2021   2 Ram Munda(Son) TR-01-004-003-004/32 ST Munda Basti P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011471 Credited 08/07/2021   3 Rabi Munda(Self) TR-01-004-003-004/38 ST Munda Basti P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011471 Credited 08/07/2021   4 Mangal Munda(Self) TR-01-004-003-004/5 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 3001004003WL011471   5 Lalmani Munda(Wife) TR-01-004-003-004/70 ST Munda Basti P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011471 Credited 08/07/2021   6 Pakhia Munda(Self) TR-01-004-003-003/89 ST South Gournagar P P P P P P P P P A 9 199 1791 0 0 1791 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011471 Credited 08/07/2021   7 Mallika Das(Wife) TR-01-004-003-004/61 ST Munda Basti P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011471 Credited 08/07/2021   8 Sabita Munda(Wife) TR-01-004-003-004/36 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 3001004003WL011471   9 Mina Munda(Wife) TR-01-004-003-004/3 ST Munda Basti P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL011471 Credited 08/07/2021   10 Sukra Mani Munda(Wife) TR-01-004-003-004/30 ST Munda Basti P P P P P P P P P P 10 199 1990 0 0 1990 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL011471 Credited 08/07/2021   Daily Attendence 8 8 8 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15721 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15721 Average Per labour 1572.1

Total man days : 79