Muster Roll No. : 772	Date From : 26/05/2018    Date To : 30/05/2018	Sanction No. : 1285-89...    Sanction Date : 17/05/2018
Work Code : 3001004003/LD/9422444641	Work Name : Land leveling on the land of Kamala Munda (3001004003/LD/9422444641)

Measurement Book Detail

MB NO.  1        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 Chnu Mai Munda(Wife) TR-01-004-003-004/6 ST Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002393 Credited 14/06/2018   2 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 3001004003WL002393 Credited 14/06/2018   3 Sima das(Wife) TR-01-004-003-004/62 SC Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL002393 Credited 14/06/2018   4 Sudip Chanda(Self) TR-01-004-003-004/64 SC Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002393 Credited 14/06/2018   5 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 3001004003WL002393 Credited 14/06/2018   6 Kanan Bala Das(Self) TR-01-004-003-004/67 SC Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI OFICETILLA PUNB0RRBTGB 3001004003WL002393 Credited 14/06/2018   7 Hira Munda(Self) TR-01-004-003-004/72 OTHER Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002393 Credited 14/06/2018   8 Nakul Munda(Self) TR-01-004-003-004/73 OTHER Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002393 Credited 14/06/2018   9 Mallika Das(Wife) TR-01-004-003-004/61 ST Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL002393   10 Mina Chanda(Wife) TR-01-004-003-004/65 OTHER Munda Basti P P P P P 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL002393 Credited 14/06/2018   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3540 Amount Paid ST 1770 Amount Paid Other 2655

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 796.5

Total man days : 45