Muster Roll No. : 12022	Date From : 23/03/2021    Date To : 27/03/2021	Sanction No. : 3001003/2020-2021/4233/AS    Sanction Date : 12/02/2021
Work Code : 3001003014/LD/9422541686	Work Name : Development of waste land near the land of Smt.Puspalaxmi D/B.W/O-Amrit D/B.Under Upendranagar ADC V (3001003014/LD/9422541686)

Measurement Book Detail

MB NO.  02        Page NO.  193

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 Belaswri Munda(Self) TR-01-003-014-002/23 ST Sonarai Bari P P P P P 5 156 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL071547 Credited 30/04/2021   2 Baijanti Debbarma(Wife) TR-01-003-014-002/3 ST Sonarai Bari P P P P P 5 156 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL071547 Credited 29/04/2021   3 Sabita Munda(Self) TR-01-003-014-002/60 ST Sonarai Bari P P P P P 5 156 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL071547 Credited 30/04/2021   4 Saraswati Munda(Wife) TR-01-003-014-002/66 ST Sonarai Bari P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL071547 Credited 29/04/2021   5 Krishna Munda(Self) TR-01-003-014-002/68 ST Sonarai Bari P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL071547 Credited 30/04/2021   6 Sachindra Munda(Self) TR-01-003-014-002/69 ST Sonarai Bari P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL071547 Credited 29/04/2021   7 Nagai Munda(Wife) TR-01-003-014-002/51 ST Sonarai Bari P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL071547 Credited 29/04/2021   8 Raimani Munda TR-01-003-014-002/55 ST Sonarai Bari P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL071547 Credited 29/04/2021   9 Isjaliam Debbarma(Self) TR-01-003-014-002/113 ST Sonarai Bari P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL071547 Credited 29/04/2021   10 Arati Munda(Self) TR-01-003-014-002/115 ST Sonarai Bari P P P P P 5 156 780 0 0 780 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL071547 Credited 29/04/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7800 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 50