Muster Roll No. : 7828	Date From : 15/12/2013    Date To : 19/12/2013	Sanction No. : 3348-51    Sanction Date : 26/11/2013
Work Code : 3001003002/LD/20190266	Work Name : Land leveling of Sri Rabi Munda S/O-Lt.Thepa Munda Under Bagabil ADC Village

Measurement Book Detail

MB NO.  57        Page NO.  159

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 Bishu Rani Debbarma(Wife) TR-01-003-002-003/106 ST Bagabil P P P P P 5 135 675 0 0 675       19/12/2013   2 Kali Munda(Wife) TR-01-003-002-003/107 ST Bagabil P P P P P 5 135 675 0 0 675       19/12/2013   3 Sumitra Munda(Wife) TR-01-003-002-003/109 ST Bagabil P P P P P 5 135 675 0 0 675       19/12/2013   4 Bijoy Kumar Debbarma(Self) TR-01-003-002-003/110 ST Bagabil P P P P P 5 135 675 0 0 675       19/12/2013   5 Shanti Rani debbarma(Wife) TR-01-003-002-003/110 ST Bagabil P P P P P 5 135 675 0 0 675       19/12/2013   6 Gudhora Munda(Self) TR-01-003-002-003/109 ST Bagabil P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   7 Samra Munda(Self) TR-01-003-002-003/108 ST Bagabil P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   8 Bhuban Munda(Self) TR-01-003-002-003/107 ST Bagabil P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/12/2013   9 Pradeep Debbarma(Self) TR-01-003-002-003/106 ST Bagabil P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 19/12/2013   10 Anita Munda(Wife) TR-01-003-002-003/108 ST Bagabil P P P P P 5 135 675 0 0 675 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 19/12/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 50