Muster Roll No. : 862	Date From : 15/05/2018    Date To : 17/05/2018	Sanction No. : 632-35,    Sanction Date : 26/04/2018
Work Code : 3001003015/DP/9010262270	Work Name : Ex, of rubber bagen recharing pit on the land of laxman munda s/o-kkamunda at uttar padmabil adc vil (3001003015/DP/9010262270)

Measurement Book Detail

MB NO.  1505        Page NO.  8142

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 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 Janmajoy Debbarma(Son) TR-01-003-015-002/130 ST Sriramthakur Para P P P 3 159 477 0 0 477 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002236 Credited 14/06/2018   2 Mangra Munda(Self) TR-01-003-015-002/16 ST Sriramthakur Para P P P 3 159 477 0 0 477 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002236 Credited 14/06/2018   3 Pandab Debbarma(Self) TR-01-003-015-002/17 ST Sriramthakur Para P P P 3 159 477 0 0 477 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL002236 Credited 14/06/2018   4 Sahadeb Munda(Self) TR-01-003-015-002/134 ST Sriramthakur Para P P P 3 159 477 0 0 477 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL002236 Credited 14/06/2018   5 Shinchara Munda(Self) TR-01-003-015-002/14 ST Sriramthakur Para P P P 3 159 477 0 0 477 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL002236 Credited 14/06/2018   6 Sarubala Debbarma(Self) TR-01-003-015-002/135 ST Sriramthakur Para P P P 3 159 477 0 0 477 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL002236 Credited 14/06/2018   7 Mantu Munda(Self) TR-01-003-015-002/132 ST Sriramthakur Para P P P 3 159 477 0 0 477 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL049503 Credited 14/04/2020   8 Pradip Debbarma(Self) TR-01-003-015-002/18 ST Sriramthakur Para P P P 3 159 477 0 0 477 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002236 Credited 14/06/2018   9 Naresh Debbarma(Self) TR-01-003-015-002/19 ST Sriramthakur Para P P P 3 159 477 0 0 477 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL002236 Credited 14/06/2018   10 Belem Munda(Self) TR-01-003-015-002/15 ST Sriramthakur Para P P P 3 159 477 0 0 477 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL002236 Credited 14/06/2018   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4770 Average Per labour 477

Total man days : 30