Muster Roll No. : 7236	Date From : 03/11/2015    Date To : 12/11/2015	Sanction No. : 3589-92    Sanction Date : 09/09/2015
Work Code : 3001003009/LD/20226135	Work Name : Land levaling of Ranjan Munda

Measurement Book Detail

MB NO.  01        Page NO.  170

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 Bahadur Debbarma(Son) TR-01-003-009-002/54 ST North Manaicherra P P P P P P P P P P 10 167 1670 0 0 1670       3001003009WL047813 Credited 18/12/2015   2 Pakati Urang(Self) TR-01-003-009-001/49 ST Kailash Urangpara P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL047813 Credited 17/12/2015   3 Binod Munda(Self) TR-01-003-009-001/56 ST Kailash Urangpara P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL047813 Credited 18/12/2015   4 Sibcharan Urang(Self) TR-01-003-009-001/60 ST Kailash Urangpara P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL047813 Credited 17/12/2015   5 Mantu Urang(Self) TR-01-003-009-001/61 ST Kailash Urangpara P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL047813 Credited 17/12/2015   6 Kumar Munda(Self) TR-01-003-009-001/62 ST Kailash Urangpara P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL047813 Credited 17/12/2015   7 Shikha Debbarma(Self) TR-01-003-009-001/65 ST Kailash Urangpara P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL047813 Credited 17/12/2015   8 Arundhuti Debbarma(Sister) TR-01-003-009-001/66 ST Kailash Urangpara P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL047813 Credited 18/12/2015   9 Tapash Debbarma(Self) TR-01-003-009-002/106 ST North Manaicherra P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003009WL047813 Credited 17/12/2015   10 Budhini Munda(Self) TR-01-003-009-001/50 ST Kailash Urangpara P P P P P P P P P P 10 167 1670 0 0 1670 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003009WL047813 Credited 17/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16700 Average Per labour 1670

Total man days : 100