Muster Roll No. : 7747	Date From : 16/01/2015    Date To : 21/01/2015	Sanction No. : 4488-91f.6    Sanction Date : 08/01/2015
Work Code : 3001003002/LD/20221614	Work Name : Land leveling on the land of Sri Ramesh Munda S/O-Lt.Jagamohan Munda Under Bagabil ADC Villagde

Measurement Book Detail

MB NO.  02        Page NO.  343

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 Ful Shing Munda(Self) TR-01-003-002-004/18 ST North Bagabil P P P P P P 6 155 930 0 0 930       3001003002WL029776 Credited 11/03/2015   2 Basana Debbarma(Wife) TR-01-003-002-004/159 ST North Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL029776 Credited 24/02/2015   3 Mangara Munda(Self) TR-01-003-002-004/16 ST North Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL029776 Credited 24/02/2015   4 Pramila Munda(Wife) TR-01-003-002-004/160 ST North Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL029776 Credited 24/02/2015   5 Dilip Munda(Son) TR-01-003-002-004/161 ST North Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL029776 Credited 24/02/2015   6 Ashok Munda(Self) TR-01-003-002-004/163 ST North Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL029776 Credited 11/03/2015   7 Kumod Ranjan Debbarma(Self) TR-01-003-002-004/164 ST North Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL029776 Credited 24/02/2015   8 Khokan Munda(Self) TR-01-003-002-004/165 ST North Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL029776 Credited 24/02/2015   9 Dipan Munda(Brother) TR-01-003-002-004/166 ST North Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL029776 Credited 24/02/2015   10 Bipin Munda(Self) TR-01-003-002-004/17 ST North Bagabil P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL029776 Credited 24/02/2015   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