Muster Roll No. : 2020	Date From : 22/06/2018    Date To : 26/06/2018	Sanction No. : 2796-99.....    Sanction Date : 20/06/2018
Work Code : 3001004003/DP/9010263920	Work Name : Terracing of Rubber Garden in the plot of Nikhilesh Deb (3001004003/DP/9010263920)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL006583 Credited 18/07/2018   2 Smt Pramila Munda(Wife) TR-01-004-003-004/37 ST Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL006583 Credited 18/07/2018   3 Jitan Munda(Self) TR-01-004-003-004/39 ST Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL006583 Credited 18/07/2018   4 Ratai Munda(Wife) TR-01-004-003-004/47 ST Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL006583 Credited 18/07/2018   5 Jiban Deb(Self) TR-01-004-003-004/48 ST Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL006583 Credited 18/07/2018   6 Nihar Das(Self) TR-01-004-003-004/60 ST Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL006583 Credited 18/07/2018   7 Anil Chandra Das(Self) TR-01-004-003-004/66 SC Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL006583 Credited 18/07/2018   8 Nitan Munda(Self) TR-01-004-003-004/7 ST Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL006583 Credited 18/07/2018   9 Joyatsna Deb(Mother) TR-01-004-003-005/10 OTHER Majumder para P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL006583 Credited 18/07/2018   10 Jatha Munda(Self) TR-01-004-003-004/8 ST Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL006583 Credited 18/07/2018   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 885 Amount Paid ST 7080 Amount Paid Other 885

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50