Muster Roll No. : 420	Date From : 27/06/2013    Date To : 30/06/2013	Sanction No. : 435-38    Sanction Date : 23/05/2013
Work Code : 3001003004/LD/20172662	Work Name : Land development including plantation of Green, Ba

Measurement Book Detail

MB NO.  2        Page NO.  34

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 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 Sarathi Monda(Sister) TR-01-003-004-002/19 ST Mare Haduk 3 Nishan Sardar Para P P P P 4 135 540 0 0 540       30/06/2013   2 Kamalapati Deb Barma(Wife) TR-01-003-004-002/20 ST Mare Haduk 3 Nishan Sardar Para P P P P 4 135 540 0 0 540       30/06/2013   3 Pelong Munda(Wife) TR-01-003-004-002/23 ST Mare Haduk 3 Nishan Sardar Para P P P P 4 135 540 0 0 540       30/06/2013   4 Rashu mani Munda(Wife) TR-01-003-004-002/24 ST Mare Haduk 3 Nishan Sardar Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/06/2013   5 Manda Munda(Wife) TR-01-003-004-002/11 ST Mare Haduk 3 Nishan Sardar Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/06/2013   6 Laxman Munda(Self) TR-01-003-004-002/6 ST Mare Haduk 3 Nishan Sardar Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/06/2013   7 Kousal Munda(Wife) TR-01-003-004-002/15 ST Mare Haduk 3 Nishan Sardar Para P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 30/06/2013   8 Palsari Munda(Wife) TR-01-003-004-002/47 ST Mare Haduk 3 Nishan Sardar Para P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 30/06/2013   9 Manggiri Munda(Wife) TR-01-003-004-002/12 ST Mare Haduk 3 Nishan Sardar Para P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 30/06/2013   10 Pam Rani Debbarma(Wife) TR-01-003-004-002/50 ST Mare Haduk 3 Nishan Sardar Para P P P P 4 135 540 0 0 540 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 30/06/2013   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 40