Muster Roll No. : 1248	Date From : 13/07/2015    Date To : 22/07/2015	Sanction No. : 560-63 F6    Sanction Date : 10/06/2015
Work Code : 3001003002/LD/20226735	Work Name : Land leveling at the land of Rabi munda

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Pradip Munda(Son) TR-01-003-002-004/136 ST North Bagabil P P P P P P P P P P 10 160.14 1601.4 0 0 1601.4       3001003002WL007085 Credited 30/07/2015   2 Swapna Munda(Wife) TR-01-003-002-004/163 ST North Bagabil P P P P P P P P P P 10 160.14 1601.4 0 0 1601.4       3001003002WL007085 Credited 30/07/2015   3 Ful Munda(Wife) TR-01-003-002-004/21 ST North Bagabil P P P P P P P P P P 10 160.14 1601.4 0 0 1601.4       3001003002WL007085 Credited 30/07/2015   4 Bipala Munda(Wife) TR-01-003-002-004/22 ST North Bagabil P P P P P P P P P P 10 160.14 1601.4 0 0 1601.4       3001003002WL007085 Credited 30/07/2015   5 Santana Munda(Wife) TR-01-003-002-004/27 ST North Bagabil P P P P P P P P P P 10 160.14 1601.4 0 0 1601.4       3001003002WL007085 Credited 30/07/2015   6 Dipan Munda(Brother) TR-01-003-002-004/166 ST North Bagabil P P P P P P P P P P 10 160.14 1601.4 0 0 1601.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL007085 Credited 30/07/2015   7 Paritosh Debbarma(Self) TR-01-003-002-003/46 ST Bagabil P P P P P P P P P P 10 160.14 1601.4 0 0 1601.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL007085 Credited 30/07/2015   8 Sabitri Debbarma(Wife) TR-01-003-002-003/47 ST Bagabil P P P P P P P P P P 10 160.14 1601.4 0 0 1601.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL007085 Credited 30/07/2015   9 Durpati Munda(Daughter-in-Law) TR-01-003-002-004/161 ST North Bagabil P P P P P P P P P P 10 160.14 1601.4 0 0 1601.4 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003002WL007085 Credited 31/07/2015   10 Bireshwar Munda(Son) TR-01-003-002-004/2 ST North Bagabil P P P P P P P P P P 10 160.14 1601.4 0 0 1601.4 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003002WL007085 Credited 31/07/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16014 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16014 Average Per labour 1601.4001

Total man days : 100