Muster Roll No. : 2458	Date From : 27/07/2015    Date To : 31/07/2015	Sanction No. : 1061-64F6    Sanction Date : 17/07/2015
Work Code : 3001003002/LD/20239335	Work Name : Land leveling at the land of Sachindra Debbarma

Measurement Book Detail

MB NO.  1        Page NO.  23

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 Swapna Munda(Wife) TR-01-003-002-004/163 ST North Bagabil P P P P P 5 159.56 797.8 0 0 797.8       3001003002WL012807 Credited 21/08/2015   2 Ful Munda(Wife) TR-01-003-002-004/21 ST North Bagabil P P P P P 5 159.56 797.8 0 0 797.8       3001003002WL012807 Credited 21/08/2015   3 Bipala Munda(Wife) TR-01-003-002-004/22 ST North Bagabil P P P P P 5 159.56 797.8 0 0 797.8       3001003002WL012807 Credited 21/08/2015   4 Radha Muni Munda(Wife) TR-01-003-002-004/3 ST North Bagabil P P P P P 5 159.56 797.8 0 0 797.8       3001003002WL012807 Credited 21/08/2015   5 Bhaduri Munda(Wife) TR-01-003-002-004/34 ST North Bagabil P P P P P 5 159.56 797.8 0 0 797.8       3001003002WL012807 Credited 21/08/2015   6 Jitendra Munda(Grandson) TR-01-003-002-004/35 ST North Bagabil P P P P P 5 159.56 797.8 0 0 797.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL027594 Credited 09/10/2015   7 Raban Munda(Son) TR-01-003-002-004/36 ST North Bagabil P P P P P 5 159.56 797.8 0 0 797.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL012807 Credited 21/08/2015   8 Sudhir Munda(Self) TR-01-003-002-004/27 ST North Bagabil P P P P P 5 159.56 797.8 0 0 797.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL012807 Credited 21/08/2015   9 Bashanti Munda(Daughter-in-Law) TR-01-003-002-004/2 ST North Bagabil P P P P P 5 159.56 797.8 0 0 797.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL012807 Credited 21/08/2015   10 Adh Laxmi Debbarma(Wife) TR-01-003-002-004/37 ST North Bagabil P P P P P 5 159.56 797.8 0 0 797.8 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003002WL012807 Credited 21/08/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7978 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7977.999 Average Per labour 797.7999

Total man days : 50