Muster Roll No. : 667	Date From : 19/06/2014    Date To : 24/06/2014	Sanction No. : 584    Sanction Date : 23/05/2014
Work Code : 3001003002/LD/20204215	Work Name : Land leveling at the land of Sri Dinesh Munda S/O-

Measurement Book Detail

MB NO.  53        Page NO.  323

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 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 Umesh Debbarma(Self) TR-01-003-002-003/69 ST Bagabil P P P P P P 6 155 930 0 0 930       3001003WL000257 Credited 23/07/2014   2 Bishu Munda(Self) TR-01-003-002-003/7 ST Bagabil P P P P P P 6 155 930 0 0 930       3001003WL000257 Credited 23/07/2014   3 Samarjit Debbarma(Son) TR-01-003-002-003/70 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000257 Credited 23/07/2014   4 Uttam Debbarma(Self) TR-01-003-002-003/8 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000257 Credited 23/07/2014   5 Arjun Munda(Self) TR-01-003-002-003/80 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000257 Credited 23/07/2014   6 Ram Munda(Self) TR-01-003-002-003/81 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000257 Credited 23/07/2014   7 Mangal Munda(Self) TR-01-003-002-003/82 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000257 Credited 23/07/2014   8 Rabi Munda(Self) TR-01-003-002-003/83 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL000257 Credited 23/07/2014   9 Jatindra Debbarma(Self) TR-01-003-002-003/68 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL000257 Credited 23/07/2014   10 Mangal Munda(Self) TR-01-003-002-003/71 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL000257 Credited 23/07/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60