Muster Roll No. : 7746	Date From : 05/12/2013    Date To : 16/12/2013	Sanction No. : 4624(16)    Sanction Date : 13/08/2013
Work Code : 3001004014/LD/20189104	Work Name : Land levelling in the land of Suresh Munda

Measurement Book Detail

MB NO.  1        Page NO.  1

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 11 12 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 Bankshi Tati(Self) TR-01-004-014-004/13 OTHER Kala Bagan, Munda Basti P P P P P P P P P P P P 12 135 1620 0 0 1620       16/12/2013   2 Bishu DebBarma(Grandson) TR-01-004-014-004/25 ST Kala Bagan, Munda Basti P P P P P P P P P P P P 12 135 1620 0 0 1620       16/12/2013   3 DilanKumar DebBarma(Self) TR-01-004-014-004/28 ST Kala Bagan, Munda Basti P P P P P P P P P P P P 12 135 1620 0 0 1620       16/12/2013   4 Dilip DebBarma(Self) TR-01-004-014-004/29 ST Kala Bagan, Munda Basti P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KHOWAI SBIN0005591 16/12/2013   5 Bihari DebBarma(Self) TR-01-004-014-004/27 ST Kala Bagan, Munda Basti P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KHOWAI SBIN0005591 16/12/2013   6 Shyamal Deb(Self) TR-01-004-014-004/22 OTHER Kala Bagan, Munda Basti P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 16/12/2013   7 Prabhat DebBarma(Self) TR-01-004-014-004/23 ST Kala Bagan, Munda Basti P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 16/12/2013   8 Rajkumar DebBarma(Self) TR-01-004-014-004/24 ST Kala Bagan, Munda Basti P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 16/12/2013   9 Goupal Das(Self) TR-01-004-014-004/20 SC Kala Bagan, Munda Basti P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 16/12/2013   10 Nishi DebBarma(Self) TR-01-004-014-004/26 ST Kala Bagan, Munda Basti P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 16/12/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 11340 Amount Paid Other 3240

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

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

Total man days : 120