Muster Roll No. : 4977	Date From : 24/07/2020    Date To : 02/08/2020	Sanction No. : 3001004/2020-2021/30931/AS    Sanction Date : 17/06/2020
Work Code : 3001004022/IC/9422429559	Work Name : Excavation of Channel Rebati Debbarma Land to Subash Debbarma land (3001004022/IC/9422429559)

Measurement Book Detail

MB NO.  01        Page NO.  36

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 Jitendra Nama Sudra(Self) TR-01-004-022-003/32 SC Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL021906 Credited 25/08/2020   2 Mangal Munda(Self) TR-01-004-022-003/23 ST Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL021906 Credited 25/08/2020   3 Palus Munda(Self) TR-01-004-022-003/49 OTHER Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL021906 Credited 25/08/2020   4 Laxman Munda(Self) TR-01-004-022-003/50 ST Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL021906 Credited 24/08/2020   5 Rasamala Debbarma(Self) TR-01-004-022-003/55 ST Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL021906 Credited 25/08/2020   6 Saraswati Munda(Wife) TR-01-004-022-003/57 SC Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL021906 Credited 25/08/2020   7 Polmati Munda(Wife) TR-01-004-022-003/59 ST Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL021906 Credited 25/08/2020   8 Bipin Debbarma(Son) TR-01-004-022-003/62 ST Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL021906 Credited 25/08/2020   9 Mangri Munda(Wife) TR-01-004-022-003/44 ST Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL021906 Credited 25/08/2020   10 Ratan Munda(Self) TR-01-004-022-003/25 OTHER Barabagai ( East) P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI UTBI0RRBTGB 3001004022WL021906 Credited 25/08/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 11520 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100