Muster Roll No. : 10723	Date From : 20/03/2020    Date To : 29/03/2020	Sanction No. : 3001004/2019-2020/7046/AS    Sanction Date : 05/03/2020
Work Code : 3001004002/LD/9422465979	Work Name : Development of land for agri purpose in the land of Tapan Kr. Nath land (3001004002/LD/9422465979)

Measurement Book Detail

MB NO.  02        Page NO.  2

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 Champa Monda(Self) TR-01-004-002-002/83 SC Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051278 Credited 18/04/2020   2 Chandu Munda(Wife) TR-01-004-002-002/89 ST Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051278 Credited 18/04/2020   3 Arati Munda(Wife) TR-01-004-002-002/96 ST Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051278 Credited 18/04/2020   4 Anjana Munda(Wife) TR-01-004-002-003/122 ST Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL051278 Credited 18/04/2020   5 Rajesh Munda(Self) TR-01-004-002-002/98 ST Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL051278 Credited 18/04/2020   6 Narayan Chandra Paul(Self) TR-01-004-002-003/170 OTHER Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 UCO BANK KHOWAI UCBA0003147 3001004002WL051278 Credited 14/04/2020   7 Subhudra Nath(Wife) TR-01-004-002-002/78 OTHER Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL051278 Credited 18/04/2020   8 Sri Lalu Munda(Sister) TR-01-004-002-002/8 ST Dewlia Tilla P P P P P P P P P P 10 192 1920 0 0 1920 STATE BANK OF INDIA KHOWAI SBIN0005591 3001004002WL051278 Credited 18/04/2020   9 Sanju Munda(Husband) TR-01-004-002-003/172 ST Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 BANDHAN BANK LIMITED Khowai BDBL0001642 3001004002WL051278 Credited 14/04/2020   10 Nitai Ghansi(Self) TR-01-004-002-003/171 SC Kuyarbari P P P P P P P P P P 10 192 1920 0 0 1920 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 3001004002WL051278 Credited 14/04/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 11520 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 19200 Average Per labour 1920

Total man days : 100