Muster Roll No. : 2117	Date From : 23/07/2015    Date To : 27/07/2015	Sanction No. : 1098-98    Sanction Date : 17/07/2015
Work Code : 3001003002/RC/9422385393	Work Name : Development of katcha road from Indra Munda house to Anil Munda house via Rabi Munda house Under Bag

Measurement Book Detail

MB NO.  1        Page NO.  19

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 Full Munda(Wife) TR-01-003-002-003/65 ST Bagabil P P P P P 5 167 835 0 0 835       3001003002WL007743 Credited 01/08/2015   2 Faguni Munda(Wife) TR-01-003-002-003/80 ST Bagabil P P P P P 5 167 835 0 0 835       3001003002WL007743 Credited 01/08/2015   3 Tupa Munda(Self) TR-01-003-002-003/84 ST Bagabil P P P P P 5 167 835 0 0 835       3001003002WL007743 Credited 01/08/2015   4 Joymani Munda(Wife) TR-01-003-002-003/9 ST Bagabil P P P P P 5 167 835 0 0 835       3001003002WL007743 Credited 01/08/2015   5 Jobha Munda(Wife) TR-01-003-002-004/124 ST North Bagabil P P P P P 5 167 835 0 0 835       3001003002WL007743 Credited 01/08/2015   6 Narendra Debbarma(Self) TR-01-003-002-004/134 ST North Bagabil P P P P P 5 167 835 0 0 835       3001003002WL007743 Credited 01/08/2015   7 Adari Munda(Wife) TR-01-003-002-003/7 ST Bagabil P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003002WL007743 Credited 03/08/2015   8 Mangal Munda(Self) TR-01-003-002-003/71 ST Bagabil P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003002WL007743 Credited 01/08/2015   9 Minati Munda(Wife) TR-01-003-002-003/71 ST Bagabil P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003002WL007743 Credited 01/08/2015   10 Dipali Munda(Wife) TR-01-003-002-003/64 ST Bagabil P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003002WL007743 Credited 01/08/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8350 Average Per labour 835

Total man days : 50