Muster Roll No. : 5688	Date From : 20/09/2015    Date To : 29/09/2015	Sanction No. : 3593-96    Sanction Date : 09/09/2015
Work Code : 3001003009/LD/20267604	Work Name : Land leveling at the land of Mani Munda S\O-Bishu Munda Under PurbaBelcherra ADC Village.

Measurement Book Detail

MB NO.  1        Page NO.  140

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 Mahata Munda(Self) TR-01-003-009-003/20 SC Basbari P P P P P P P P P P 10 162 1620 0 0 1620       3001003009WL078038 Credited 31/03/2016   2 Arun Munda(Son) TR-01-003-009-003/29 ST Basbari P P P P P P P P P P 10 162 1620 0 0 1620       3001003009WL078038 Credited 31/03/2016   3 Sukuram Munda(Self) TR-01-003-009-003/5 ST Basbari P P P P P P P P P P 10 162 1620 0 0 1620       3001003009WL078038 Credited 31/03/2016   4 Mandira Urang(Wife) TR-01-003-009-005/30 ST South Manaicherra/Hatkata P P P P P P P P P P 10 162 1620 0 0 1620       3001003009WL078038 Credited 31/03/2016   5 Sabita Urang(Self) TR-01-003-009-005/26 ST South Manaicherra/Hatkata P 1 162 162 0 0 162 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL078038 Credited 31/03/2016   6 Ranjan Munda(Self) TR-01-003-009-003/22 SC Basbari P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL078038 Credited 31/03/2016   7 Rabi Munda(Self) TR-01-003-009-003/25 SC Basbari P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL078038 Credited 31/03/2016   8 Sheuli Munda(Self) TR-01-003-009-003/26 ST Basbari P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL078038 Credited 31/03/2016   9 Lalo Orang(Self) TR-01-003-009-003/7 ST Basbari P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003009WL078038 Credited 31/03/2016   Daily Attendence 9 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 8262 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13122 Average Per labour 1458

Total man days : 81