Muster Roll No. : 7037	Date From : 30/11/2018    Date To : 05/12/2018	Sanction No. : 7711-16k..    Sanction Date : 19/11/2018
Work Code : 3001004003/DP/9010273168	Work Name : Terrace cutting and water conservation of rubbar plantation in the land of Kartik Munda (3001004003/DP/9010273168)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 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 Budhini Munda(Self) TR-01-004-003-004/12 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004003WL033113 Credited 06/02/2019   2 Niba Rani Munda(Daughter-in-Law) TR-01-004-003-004/15 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL033113 Credited 06/02/2019   3 Manju Rani Munda(Wife) TR-01-004-003-004/18 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL033113 Credited 06/02/2019   4 Shumi Munda(Wife) TR-01-004-003-004/19 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL033113 Credited 06/02/2019   5 Safali Munda(Wife) TR-01-004-003-004/14 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL033113 Credited 06/02/2019   6 Surja Laxmi Munda(Wife) TR-01-004-003-004/1 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL033113 Credited 06/02/2019   7 Raju Munda(Self) TR-01-004-003-004/10 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL033113 Credited 06/02/2019   8 Sanika Munda(Wife) TR-01-004-003-004/16 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL033113 Credited 06/02/2019   9 Malati Munda(Wife) TR-01-004-003-004/17 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL033113 Credited 06/02/2019   10 Mangalashri Munda(Self) TR-01-004-003-004/11 ST Munda Basti P P P P P P 6 177 1062 0 0 1062 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL033113 Credited 06/02/2019   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10620 Average Per labour 1062

Total man days : 60