Muster Roll No. : 10632	Date From : 04/02/2015    Date To : 09/02/2015	Sanction No. : 4730-33 F.6    Sanction Date : 14/01/2015
Work Code : 3001003002/LD/20225372	Work Name : Land leveling on the land of Sri Junash Munda S/O-Lt.Rabi Munda Under Bagabil ADC Village

Measurement Book Detail

MB NO.  02        Page NO.  183

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 Joymani Munda(Wife) TR-01-003-002-003/9 ST Bagabil P P P P P P 6 155 930 0 0 930       3001003002WL034418 Credited 02/03/2015   2 Shyamu Munda(Self) TR-01-003-002-003/90 ST Bagabil P P P P P P 6 155 930 0 0 930       3001003002WL034418 Credited 02/03/2015   3 Shiru Munda(Self) TR-01-003-002-003/91 ST Bagabil P P P P P P 6 155 930 0 0 930       3001003002WL034418 Credited 02/03/2015   4 Nripen Munda(Self) TR-01-003-002-003/92 ST Bagabil P P P P P P 6 155 930 0 0 930       3001003002WL034418 Credited 02/03/2015   5 Namita Munda(Wife) TR-01-003-002-003/93 ST Bagabil P P P P P P 6 155 930 0 0 930       3001003002WL034418 Credited 02/03/2015   6 Mahan Munda(Self) TR-01-003-002-003/94 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL034418 Credited 02/03/2015   7 Sanja Munda(Wife) TR-01-003-002-003/92 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL034418 Credited 02/03/2015   8 Jagan Munda(Self) TR-01-003-002-003/93 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL034418 Credited 11/03/2015   9 Gangi Munda(Wife) TR-01-003-002-003/90 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003002WL034418 Credited 02/03/2015   10 Pati Munda(Wife) TR-01-003-002-003/91 ST Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003002WL034418 Credited 02/03/2015   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