Muster Roll No. : 6156	Date From : 27/08/2019    Date To : 05/09/2019	Sanction No. : 3001003/2019-2020/28489/AS    Sanction Date : 25/07/2019
Work Code : 3001003015/DP/9010279607	Work Name : Graund water re-charge pit of rubber bagen at Sintu D/B S/o-Laxmicharan D/B (3001003015/DP/9010279607)

Measurement Book Detail

MB NO.  15        Page NO.  52

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 7 8 9 10 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 Bharati Munda.(Wife) TR-01-003-015-002/13 ST Sriramthakur Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021536 Credited 07/10/2019   2 Mangra Munda(Self) TR-01-003-015-002/16 ST Sriramthakur Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021536 Credited 07/10/2019   3 Pandab Debbarma(Self) TR-01-003-015-002/17 ST Sriramthakur Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL021536 Credited 07/10/2019   4 Sahadeb Munda(Self) TR-01-003-015-002/134 ST Sriramthakur Para P P P P P P P P P P 10 172 1720 0 0 1720 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL021536 Credited 05/10/2019   5 Shinchara Munda(Self) TR-01-003-015-002/14 ST Sriramthakur Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL021536 Credited 07/10/2019   6 Naresh Debbarma(Self) TR-01-003-015-002/19 ST Sriramthakur Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL021536 Credited 07/10/2019   7 Sarubala Debbarma(Self) TR-01-003-015-002/135 ST Sriramthakur Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL021536 Credited 07/10/2019   8 Mantu Munda(Self) TR-01-003-015-002/132 ST Sriramthakur Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL021536 Credited 07/10/2019   9 Swarnamala Debbarma.(Wife) TR-01-003-015-002/129 ST Sriramthakur Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL021536 Credited 07/10/2019   10 Belem Munda(Self) TR-01-003-015-002/15 ST Sriramthakur Para P P P P P P P P P P 10 172 1720 0 0 1720 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL021536 Credited 07/10/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17200 Average Per labour 1720

Total man days : 100