Muster Roll No. : 3204	Date From : 24/08/2017    Date To : 02/09/2017	Sanction No. : 2679-86pky    Sanction Date : 23/08/2017
Work Code : 3001004003/DP/9010251857	Work Name : Countour Terracing for rubber plantation in the land of Jiten Singha (3001004003/DP/9010251857)

Measurement Book Detail

MB NO.  3        Page NO.  101

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 Smt Pramila Munda(Wife) TR-01-004-003-004/37 ST Munda Basti P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011967 Credited 07/09/2017   2 Jitan Munda(Self) TR-01-004-003-004/39 ST Munda Basti P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011967 Credited 07/09/2017   3 Bashanti Munda(Wife) TR-01-004-003-004/4 ST Munda Basti P P P P P P A A A A 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011967 Credited 07/09/2017   4 Amala Datta(Self) TR-01-004-003-003/78 OTHER South Gournagar P P P P P P P A A A 7 177 1239 0 0 1239 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011967 Credited 07/09/2017   5 Rinku Tanti (Munda)(Daughter-in-Law) TR-01-004-003-004/41 ST Munda Basti P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011967 Credited 07/09/2017   6 Kabita Munda(Wife) TR-01-004-003-004/44 ST Munda Basti P P P P P P P P P A 9 177 1593 0 0 1593 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011967 Credited 07/09/2017   7 Mani Munda(Wife) TR-01-004-003-004/45 ST Munda Basti P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011967 Credited 07/09/2017   8 Rajlal Munda(Son) TR-01-004-003-004/40 ST Munda Basti P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011967 Credited 07/09/2017   9 Nripandra Munda(Brother) TR-01-004-003-004/43 ST Munda Basti P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011967 Credited 07/09/2017   10 Birasha Munda(Self) TR-01-004-003-004/36 ST Munda Basti P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL011967 Credited 07/09/2017   Daily Attendence 10 10 10 10 10 10 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15045 Amount Paid Other 1239

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

Total Cash payment(In Rs.) Cash 16284 Average Per labour 1628.4

Total man days : 92