Muster Roll No. : 7020	Date From : 03/01/2020    Date To : 07/01/2020	Sanction No. : 3001004/2019-2020/48684/AS    Sanction Date : 01/01/2020
Work Code : 3001004003/RC/9422457122	Work Name : Formation of road from Swapan Munda house to Nagen Munda (3001004003/RC/9422457122)

Measurement Book Detail

MB NO.  2        Page NO.  20

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 Suraj Munda(Son) TR-01-004-003-004/54 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004003WL038399 Credited 29/01/2020   2 Nihar Das(Self) TR-01-004-003-004/60 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL038399 Credited 29/01/2020   3 Sima das(Wife) TR-01-004-003-004/62 SC Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL038399 Credited 29/01/2020   4 Gori Bala Das(Self) TR-01-004-003-004/63 SC Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL038399 Credited 29/01/2020   5 Kanan Bala Das(Self) TR-01-004-003-004/67 SC Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL038399 Credited 29/01/2020   6 Mallika Das(Wife) TR-01-004-003-004/61 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL038399 Credited 29/01/2020   7 Ruma Shil (Chanda)(Daughter-in-Law) TR-01-004-003-004/55 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL038399 Credited 31/01/2020   8 Rita munda(Daughter) TR-01-004-003-004/56 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL038399 Credited 29/01/2020   9 Silpi Das(Wife) TR-01-004-003-004/58 ST Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004003WL038399 Credited 29/01/2020   10 Mina Chanda(Wife) TR-01-004-003-004/65 OTHER Munda Basti P P P P P 5 192 960 0 0 960 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL038399 Credited 29/01/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2880 Amount Paid ST 5760 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50