Muster Roll No. : 2146	Date From : 29/08/2017    Date To : 07/09/2017	Sanction No. : 1343-46f6    Sanction Date : 11/08/2017
Work Code : 3001003015/DP/9010251922	Work Name : EX.of rubbarbagenwaterrecharingpit onthe land of sadhanaD/B w/odinantra D/b under uttarpadmabil (3001003015/DP/9010251922)

Measurement Book Detail

MB NO.  15        Page NO.  27

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 Bashana Debbarma(Wife) TR-01-003-015-002/70 ST Sriramthakur Para P P P P P A A A A A 5 177 885 0 0 885       3001003015WL015072 Credited 19/09/2017   2 Jyotsna Munda(Daughter) TR-01-003-015-002/77 ST Sriramthakur Para P P P P P A A A A A 5 177 885 0 0 885       3001003015WL015072 Credited 19/09/2017   3 Kanan Bala Debbarma(Wife) TR-01-003-015-002/76 ST Sriramthakur Para P P P P P A A A A A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL015072 Credited 19/09/2017   4 Swapan Munda(Self) TR-01-003-015-002/79 ST Sriramthakur Para P P P P P A A A A A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL015072 Credited 19/09/2017   5 Suku Roy Munda(Self) TR-01-003-015-002/80 ST Sriramthakur Para P P P P P A A A A A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL015072 Credited 19/09/2017   6 Kartik Munda(Self) TR-01-003-015-002/71 ST Sriramthakur Para P P P P P A A A A A 5 177 885 0 0 885 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003015WL015072 Credited 19/09/2017   7 Balendra Debbarma(Self) TR-01-003-015-002/81 ST Sriramthakur Para P P P P P A A A A A 5 177 885 0 0 885 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003015WL015072 Credited 19/09/2017   8 Lata Rani Debbarma(Self) TR-01-003-015-002/73 ST Sriramthakur Para P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003015WL015072 Credited 19/09/2017   9 Upendra Munda(Self) TR-01-003-015-002/74 ST Sriramthakur Para P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003015WL015072 Credited 19/09/2017   10 Ratan Munda(Self) TR-01-003-015-002/72 ST Sriramthakur Para P P P P P A A A A A 5 177 885 0 0 885 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003015WL015072 Credited 19/09/2017   Daily Attendence 10 10 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8850 Average Per labour 885

Total man days : 50