Muster Roll No. : 5322	Date From : 16/09/2019    Date To : 20/09/2019	Sanction No. : 3001004/2019-2020/38428/AS    Sanction Date : 09/09/2019
Work Code : 3001004003/IC/9010257296	Work Name : Excavation of Channel from Sushil Munda Land to Mani Kr Datta (3001004003/IC/9010257296)

Measurement Book Detail

MB NO.  1        Page NO.  111

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 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL024570 Credited 07/10/2019   2 Rupan Munda(Wife) TR-01-004-003-003/62 ST South Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL024570 Credited 07/10/2019   3 Sumitra Munda(Daughter-in-Law) TR-01-004-003-003/69 OTHER South Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL024570 Credited 07/10/2019   4 Mandal Munda(Self) TR-01-004-003-003/70 ST South Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL024570 Credited 07/10/2019   5 Nibaran Munda(Self) TR-01-004-003-003/71 ST South Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL024570 Credited 07/10/2019   6 Sushil Munda(Self) TR-01-004-003-003/72 ST South Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL024570 Credited 05/10/2019   7 Pakhia Munda(Self) TR-01-004-003-003/89 ST South Gournagar P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL024570 Credited 07/10/2019   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5760 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 960

Total man days : 35