Muster Roll No. : 9245	Date From : 26/09/2020    Date To : 30/09/2020	Sanction No. : 3001004/2020-2021/57117/AS    Sanction Date : 25/09/2020
Work Code : 3001004003/DP/9422445426	Work Name : Terracing for rubber plantation on the plot of Ranjita Banerjee (3001004003/DP/9422445426)

Measurement Book Detail

MB NO.  1        Page NO.  24

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 Sonaram Munda(Self) TR-01-004-003-003/61 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL037770 Credited 14/10/2020   2 Rupan Munda(Wife) TR-01-004-003-003/62 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL037770 Credited 14/10/2020   3 Mandal Munda(Self) TR-01-004-003-003/70 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL037770 Credited 14/10/2020   4 Nibaran Munda(Self) TR-01-004-003-003/71 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL037770 Credited 14/10/2020   5 Sushil Munda(Self) TR-01-004-003-003/72 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL037770 Credited 14/10/2020   6 Anil Chandra Das(Self) TR-01-004-003-004/66 SC Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL037770 Credited 14/10/2020   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 3001004003WL037770 Credited 14/10/2020   8 Birsa Munda(Self) TR-01-004-003-003/36 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL037770 Credited 14/10/2020   9 Chandrai Munda(Son) TR-01-004-003-003/60 ST South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL037770 Credited 14/10/2020   10 Joykishore Dutta(Son) TR-01-004-003-003/41 OTHER South Gournagar P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL037770 Credited 14/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 8000 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 10000 Average Per labour 1000

Total man days : 50