Muster Roll No. : 1542	Date From : 25/05/2021    Date To : 29/05/2021	Sanction No. : 3001003/2021-2022/24103/AS    Sanction Date : 21/05/2021
Work Code : 3001003015/IC/9422448192	Work Name : Excavation of channal from Parimal munda house to pandab D/b house (3001003015/IC/9422448192)

Measurement Book Detail

MB NO.  15        Page NO.  15

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 Jyotish Debbarma(Self) TR-01-003-015-002/137 ST Sriramthakur Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006311 Credited 09/06/2021   2 Babul Munda(Self) TR-01-003-015-002/141 ST Sriramthakur Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006311 Credited 09/06/2021   3 Janmajoy Debbarma(Son) TR-01-003-015-002/130 ST Sriramthakur Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL006311 Credited 10/06/2021   4 Sahadeb Munda(Self) TR-01-003-015-002/134 ST Sriramthakur Para P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL006311 Credited 09/06/2021   5 Shinchara Munda(Self) TR-01-003-015-002/14 ST Sriramthakur Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL006311 Credited 10/06/2021   6 Subrata Debbarma(Self) TR-01-003-015-002/140 ST Sriramthakur Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL006311 Credited 09/06/2021   7 Umakanta Debbarma(Self) TR-01-003-015-002/138 ST Sriramthakur Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL006311 Credited 09/06/2021   8 Sarubala Debbarma(Self) TR-01-003-015-002/135 ST Sriramthakur Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL006311 Credited 09/06/2021   9 Mantu Munda(Self) TR-01-003-015-002/132 ST Sriramthakur Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL006311 Credited 09/06/2021   10 Jatish Debbarma(Self) TR-01-003-015-002/139 ST Sriramthakur Para P P P P P 5 190 950 0 0 950 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL006311 Credited 09/06/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9500 Average Per labour 950

Total man days : 50