Muster Roll No. : 6542	Date From : 26/09/2020    Date To : 30/09/2020	Sanction No. : 3001003/2020-2021/49429/AS    Sanction Date : 05/09/2020
Work Code : 3001003015/DP/9422442963	Work Name : Recharge pit rabber bagan at sushanta d.b s.o.birmohan d.b at uttarpadmabil v.c (3001003015/DP/9422442963)

Measurement Book Detail

MB NO.  15        Page NO.  76

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 Sahadeb Munda(Self) TR-01-003-015-002/134 ST Sriramthakur Para P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL037581 Credited 14/10/2020   2 Shinchara Munda(Self) TR-01-003-015-002/14 ST Sriramthakur Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL037581 Credited 14/10/2020   3 Sarubala Debbarma(Self) TR-01-003-015-002/135 ST Sriramthakur Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL037581 Credited 14/10/2020   4 Mantu Munda(Self) TR-01-003-015-002/132 ST Sriramthakur Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL037581 Credited 14/10/2020   5 Belem Munda(Self) TR-01-003-015-002/15 ST Sriramthakur Para A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL037581   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3700 Average Per labour 740

Total man days : 20