Muster Roll No. : 5686	Date From : 20/09/2015    Date To : 29/09/2015	Sanction No. : 3593-96    Sanction Date : 09/09/2015
Work Code : 3001003009/LD/20267604	Work Name : Land leveling at the land of Mani Munda S\O-Bishu Munda Under PurbaBelcherra ADC Village.

Measurement Book Detail

MB NO.  1        Page NO.  140

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 7 8 9 10 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 Sukumar Das(Self) TR-01-003-009-002/49 ST North Manaicherra P P P P P P P P P P 10 162 1620 0 0 1620       3001003009WL078038 Credited 31/03/2016   2 Shibjan Shil(Self) TR-01-003-009-002/58 ST North Manaicherra P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL078038 Credited 31/03/2016   3 Subodh Urang(Self) TR-01-003-009-002/69 ST North Manaicherra P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL078038 Credited 31/03/2016   4 Bodhan Orang(Self) TR-01-003-009-002/36 ST North Manaicherra P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL078038 Credited 31/03/2016   5 Sujilal Urang(Self) TR-01-003-009-002/38 ST North Manaicherra P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL078038 Credited 31/03/2016   6 Mahadev Urang(Self) TR-01-003-009-002/41 ST North Manaicherra P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL078038 Credited 31/03/2016   7 Samara Urang(Self) TR-01-003-009-002/42 ST North Manaicherra P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL078038 Credited 31/03/2016   8 Sajal Saotal(Brother) TR-01-003-009-002/44 ST North Manaicherra P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL078038 Credited 31/03/2016   9 Baouna Jhara(Self) TR-01-003-009-002/45 ST North Manaicherra P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL078038 Credited 31/03/2016   10 Subal Saotal(Self) TR-01-003-009-002/46 ST North Manaicherra P P P P P P P P P P 10 162 1620 0 0 1620 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003009WL078038 Credited 31/03/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 100