Muster Roll No. : 4159	Date From : 09/07/2020    Date To : 13/07/2020	Sanction No. : 3001004/2020-2021/29496/AS    Sanction Date : 12/06/2020
Work Code : 3001004003/LD/9422518915	Work Name : Land leveling ofor agri purpose on the plot of Sailendra Deb (3001004003/LD/9422518915)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Sandha Munda(Daughter) TR-01-004-003-004/34 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016947 Credited 20/07/2020   2 Tukun Munda(Wife) TR-01-004-003-004/35 ST Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016947   3 Smt Pramila Munda(Wife) TR-01-004-003-004/37 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016947 Credited 20/07/2020   4 Rabi Munda(Self) TR-01-004-003-004/38 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016947 Credited 20/07/2020   5 Bashanti Munda(Wife) TR-01-004-003-004/4 ST Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016947   6 Rinku Tanti (Munda)(Daughter-in-Law) TR-01-004-003-004/41 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016947 Credited 20/07/2020   7 Rajlal Munda(Son) TR-01-004-003-004/40 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016947 Credited 20/07/2020   8 Sabitri Munda(Wife) TR-01-004-003-004/39 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL016947 Credited 20/07/2020   9 Kalpana Munda.(Sister) TR-01-004-003-004/43 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL016947 Credited 20/07/2020   10 Malati Munda(Daughter) TR-01-004-003-004/42 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL016947 Credited 20/07/2020   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8000 Average Per labour 800

Total man days : 40