Muster Roll No. : 6781	Date From : 01/10/2020    Date To : 05/10/2020	Sanction No. : 3001003/2020-2021/52087/AS    Sanction Date : 19/09/2020
Work Code : 3001003004/LD/9422522221	Work Name : Devt of waste land at the land of Gulmomi Munda S/o Manga Munda (3001003004/LD/9422522221)

Measurement Book Detail

MB NO.  1        Page NO.  123

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 Ratan Urang(Self) TR-01-003-004-005/265 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039596 Credited 15/10/2020   2 Anil Munda(Self) TR-01-003-004-006/6 ST Balua Sundrai P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL039596 Credited 13/10/2020   3 Dabash Munda(Son) TR-01-003-004-003/91 ST Hatimara P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL039596 Credited 13/10/2020   4 Ratan Munda(Self) TR-01-003-004-006/294 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL039596 Credited 14/10/2020   5 Birala Debbarma(Self) TR-01-003-004-003/92 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK AMPURA PUNB0RRBTGB 3001003WL039596 Credited 14/10/2020   6 Sukhrati Debbarma(Daughter-in-Law) TR-01-003-004-003/97 ST Hatimara P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL039596 Credited 14/10/2020   Daily Attendence 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 1000

Total man days : 30