Muster Roll No. : 3753	Date From : 22/08/2015    Date To : 26/08/2015	Sanction No. : 2122-25F6    Sanction Date : 06/08/2015
Work Code : 3001003002/IC/548732	Work Name : Development of katcha channel from Mangal D/Barma land to Piyarinohan D/Barma land Under Bagabil ADC

Measurement Book Detail

MB NO.  102        Page NO.  580

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 Bina Munda(Wife) TR-01-003-002-004/29 ST North Bagabil P P P P P 5 167 835 0 0 835       3001003002WL016266 Credited 01/09/2015   2 Radha Muni Munda(Wife) TR-01-003-002-004/3 ST North Bagabil P P P P P 5 167 835 0 0 835       3001003002WL016266 Credited 01/09/2015   3 Abi Ram Munda(Self) TR-01-003-002-004/33 ST North Bagabil P P P P P 5 167 835 0 0 835       3001003002WL016266 Credited 01/09/2015   4 Bhaduri Munda(Wife) TR-01-003-002-004/34 ST North Bagabil P P P P P 5 167 835 0 0 835       3001003002WL016266 Credited 01/09/2015   5 Sudhir Munda(Self) TR-01-003-002-004/27 ST North Bagabil P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL016266 Credited 01/09/2015   6 Durgi Munda(Wife) TR-01-003-002-004/28 ST North Bagabil P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL016266 Credited 01/09/2015   7 Sadhana Debnath(Daughter) TR-01-003-002-004/30 ST North Bagabil P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL016266 Credited 01/09/2015   8 Pramila Munda(Self) TR-01-003-002-004/31 ST North Bagabil P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL016266 Credited 01/09/2015   9 Rabi Munda(Self) TR-01-003-002-004/32 ST North Bagabil P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003002WL016266 Credited 01/09/2015   10 Birashi Munda(Self) TR-01-003-002-004/26 ST North Bagabil P P P P P 5 167 835 0 0 835 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003002WL016266 Credited 02/09/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8350 Average Per labour 835

Total man days : 50