Muster Roll No. : 7061	Date From : 03/10/2020    Date To : 07/10/2020	Sanction No. : 3001003/2020-2021/56481/AS    Sanction Date : 24/09/2020
Work Code : 3001003005/RC/9422478625	Work Name : formation of new road from the land of Ashok d/b to the lmunda basti at talakurui para (3001003005/RC/9422478625)

Measurement Book Detail

MB NO.  005        Page NO.  450

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 Shantirani Debbarma.(Self) TR-01-003-005-002/10 OTHER Talakarai P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039388 Credited 14/10/2020   2 Sunil Debbarma(Self) TR-01-003-005-002/106 ST Talakarai P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039388 Credited 15/10/2020   3 Agunati Debbarma(Wife) TR-01-003-005-002/107 ST Talakarai P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039388 Credited 15/10/2020   4 Minati Munda(Wife) TR-01-003-005-002/116 ST Talakarai P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039388 Credited 15/10/2020   5 Bina Rani Debbarma.(Self) TR-01-003-005-002/17 ST Talakarai P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039388 Credited 14/10/2020   6 Swapna Debbarma .(Self) TR-01-003-005-002/18 ST Talakarai P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039388 Credited 14/10/2020   7 Anita Munda(Wife) TR-01-003-005-002/227 ST Talakarai P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039388 Credited 15/10/2020   8 Subhalakshi Munda(Self) TR-01-003-005-002/234 ST Talakarai P P P P P 5 198 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039388 Credited 14/10/2020   9 Chitra Debbarma(Self) TR-01-003-005-002/108 ST Talakarai A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL039388   10 Mangal Lakhi Munda(Self) TR-01-003-005-002/102 ST Talakarai P P P P P 5 198 990 0 0 990 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL039388 Credited 14/10/2020   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7920 Amount Paid Other 990

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

Total Cash payment(In Rs.) Cash 8910 Average Per labour 891

Total man days : 45