Muster Roll No. : 6577	Date From : 29/08/2020    Date To : 02/09/2020	Sanction No. : 3001004/2020-2021/41760/AS    Sanction Date : 07/08/2020
Work Code : 3001004002/DP/9422442270	Work Name : Terrace cutting & Fertilizer Pit in the land of Khelamohan Das (3001004002/DP/9422442270)

Measurement Book Detail

MB NO.  1        Page NO.  49

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 Kakali Munhda(Self) TR-01-004-002-002/101 ST Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028347 Credited 28/09/2020   2 Kishor Munda(Self) TR-01-004-002-002/118 ST Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028347 Credited 28/09/2020   3 Babulal Munda(Self) TR-01-004-002-002/122 ST Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028347 Credited 28/09/2020   4 Dayal Gour(Self) TR-01-004-002-002/131 SC Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028347 Credited 28/09/2020   5 mintu Munda(Self) TR-01-004-002-002/135 ST Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028347 Credited 28/09/2020   6 Champa Monda(Self) TR-01-004-002-002/83 SC Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028347 Credited 28/09/2020   7 Chandu Munda(Wife) TR-01-004-002-002/89 ST Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028347 Credited 28/09/2020   8 Pradip Munda(Self) TR-01-004-002-002/96 ST Dewlia Tilla P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028347 Credited 28/09/2020   9 Binod Bhowmik(Self) TR-01-004-002-003/7 OTHER Kuyarbari P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028347 Credited 28/09/2020   10 Subodh Ch. das(Self) TR-01-004-002-005/1 SC Paul Para P P P P P 5 190 950 0 0 950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL028347 Credited 28/09/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2850 Amount Paid ST 5700 Amount Paid Other 950

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

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

Total man days : 50