Muster Roll No. : 3489	Date From : 25/07/2019    Date To : 29/07/2019	Sanction No. : 3001004/2019-2020/24432/AS    Sanction Date : 25/06/2019
Work Code : 3001004003/LD/9422477063	Work Name : Reclamation of land for agri land on the plot of Bimal Singha S/O- Taruni (3001004003/LD/9422477063)

Measurement Book Detail

MB NO.  1        Page NO.  45

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 Kabita Munda(Wife) TR-01-004-003-004/44 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL013850 Credited 08/08/2019   2 Mani Munda(Wife) TR-01-004-003-004/45 ST Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL013850   3 Kartik Munda(Self) TR-01-004-003-004/46 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL013850 Credited 08/08/2019   4 Ratai Munda(Wife) TR-01-004-003-004/47 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL013850 Credited 08/08/2019   5 Jiban Deb(Self) TR-01-004-003-004/48 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL013850 Credited 08/08/2019   6 Rakha Munda(Daughter) TR-01-004-003-004/49 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL013850 Credited 08/08/2019   7 Mangal Munda(Self) TR-01-004-003-004/5 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL013850 Credited 08/08/2019   8 Kalpana Munda.(Sister) TR-01-004-003-004/43 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL013850 Credited 08/08/2019   9 Jiten Munda(Son) TR-01-004-003-004/41 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL013850 Credited 08/08/2019   10 Malati Munda(Daughter) TR-01-004-003-004/42 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL013850 Credited 08/08/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 45