Muster Roll No. : 469	Date From : 12/05/2021    Date To : 16/05/2021	Sanction No. : 3001004/2021-2022/16135/AS    Sanction Date : 04/05/2021
Work Code : 3001004002/LD/9422545785	Work Name : Land leveling for agriculture in the land of Dayananda ashram at Dhalabil gp (3001004002/LD/9422545785)

Measurement Book Detail

MB NO.  02        Page NO.  22

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 Usha Rani Swantal(Self) TR-01-004-002-001/170 ST Samatal Dhalabil P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001799 Credited 24/05/2021   2 Puspa Munda(Wife) TR-01-004-002-002/122 ST Dewlia Tilla P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001799 Credited 24/05/2021   3 mintu Munda(Self) TR-01-004-002-002/135 ST Dewlia Tilla P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001799 Credited 24/05/2021   4 Suniti Munda(Wife) TR-01-004-002-002/138 SC Dewlia Tilla P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001799 Credited 25/05/2021   5 Chandan Monda(Son) TR-01-004-002-002/83 SC Dewlia Tilla P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001799 Credited 26/05/2021   6 Chandu Munda(Wife) TR-01-004-002-002/89 ST Dewlia Tilla P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001799 Credited 24/05/2021   7 Arati Munda(Wife) TR-01-004-002-002/96 ST Dewlia Tilla P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001799 Credited 24/05/2021   8 Dhananjay Das(Self) TR-01-004-002-005/10 OTHER Paul Para P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001799 Credited 24/05/2021   9 Bina Roy(Das)(Wife) TR-01-004-002-005/107 SC Paul Para P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001799 Credited 26/05/2021   10 Suparna Das(Wife) TR-01-004-002-005/108 SC Paul Para P P P P P 5 203 1015 0 0 1015 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL001799 Credited 26/05/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4060 Amount Paid ST 5075 Amount Paid Other 1015

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 50