Muster Roll No. : 4666	Date From : 19/07/2020    Date To : 23/07/2020	Sanction No. : 3001004/2020-2021/29490/AS    Sanction Date : 12/06/2020
Work Code : 3001004003/LD/9422518829	Work Name : Land leveling for agri purpose on the plot of Kumude Singha (3001004003/LD/9422518829)

Measurement Book Detail

MB NO.  1        Page NO.  25

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 Sabita Munda(Wife) TR-01-004-003-004/5 ST Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL020423   2 Safali Munda(Wife) TR-01-004-003-004/14 ST Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL020423   3 Smt Pramila Munda(Wife) TR-01-004-003-004/37 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL020423 Credited 31/07/2020   4 Jiban Deb(Self) TR-01-004-003-004/48 ST Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL020423   5 Ruma Shil (Chanda)(Daughter-in-Law) TR-01-004-003-004/55 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL020423 Credited 03/08/2020   6 Sabita Munda(Wife) TR-01-004-003-004/36 ST Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004003WL020423   7 Silpi Das(Wife) TR-01-004-003-004/58 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001004003WL020423 Credited 31/07/2020   8 Saraswati Munda(Wife) TR-01-004-003-004/2 ST Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL020423   9 Mina Munda(Wife) TR-01-004-003-004/3 ST Munda Basti A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL020423   10 Sapan Munda(Son) TR-01-004-003-004/49 ST Munda Basti P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001004003WL020423 Credited 31/07/2020   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4000 Average Per labour 400

Total man days : 20