Muster Roll No. : 7769	Date From : 16/09/2020    Date To : 20/09/2020	Sanction No. : 3001004/2020-2021/29488/AS    Sanction Date : 24/08/2020
Work Code : 3001004003/LD/9422518918	Work Name : Land leveling for agri purpose on the plot of Chittaranjan Deb (3001004003/LD/9422518918)

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Dhani Munda(Self) TR-01-004-003-003/27 ST South Gournagar P P P P A 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020   2 Binati Munda(Wife) TR-01-004-003-003/28 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020   3 Malati Munda(Wife) TR-01-004-003-003/29 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 30/09/2020   4 Amita Munda(Wife) TR-01-004-003-003/30 ST South Gournagar P P P P A 4 200 800 0 0 800 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020   5 Ranjan Munda(Grandson) TR-01-004-003-003/32 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020   6 Bhada Munda(Self) TR-01-004-003-003/33 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020   7 Pabitra Munda(Wife) TR-01-004-003-003/35 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020   8 Sukramani Santal(Wife) TR-01-004-003-001/26 ST Jhara Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020   9 Dhiraj Sen.(Brother) TR-01-004-003-002/64 OTHER North Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020   10 Manglu Munda(Son) TR-01-004-003-003/34 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL034319 Credited 01/10/2020   Daily Attendence 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8600 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 48