Muster Roll No. : 4912	Date From : 13/12/2014    Date To : 18/12/2014	Sanction No. : 751F.6(23-07)BDO/PDL    Sanction Date : 03/06/2014
Work Code : 3001003004/LD/20205088	Work Name : Land levelling on the land of Amulya D/B S/O Rajendra D/B

Measurement Book Detail

MB NO.  1        Page NO.  60

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 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 Biswa Kr. Munda(Son) TR-01-003-004-002/14 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930       3001003004WL016833 Credited 20/01/2015   2 Ranjani Munda(Wife) TR-01-003-004-002/16 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930       3001003004WL016833 Credited 20/01/2015   3 Fulla Rani Debbarma(Daughter) TR-01-003-004-002/17 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL016833 Credited 20/01/2015   4 Unnapati Debbarma(Wife) TR-01-003-004-002/18 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL016833 Credited 20/01/2015   5 Alanchi Munda(Wife) TR-01-003-004-002/10 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL016833 Credited 20/01/2015   6 Manda Munda(Wife) TR-01-003-004-002/11 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003004WL016833 Credited 20/01/2015   7 Sabita Debbarma(Wife) TR-01-003-004-002/1 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003004WL016833 Credited 20/01/2015   8 Sabita Munda(Wife) TR-01-003-004-002/13 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003004WL016833 Credited 20/01/2015   9 Kousal Munda(Wife) TR-01-003-004-002/15 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003004WL016833 Credited 20/01/2015   10 Manggiri Munda(Wife) TR-01-003-004-002/12 ST Mare Haduk 3 Nishan Sardar Para P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003004WL016833 Credited 20/01/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9300 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 930

Total man days : 60