Muster Roll No. : 2683	Date From : 23/06/2020    Date To : 27/06/2020	Sanction No. : 3001003/2020-2021/26234/AS    Sanction Date : 02/06/2020
Work Code : 3001003002/LD/9422509128	Work Name : Land Developmant near the land of bullu munda s/o- fulla singh munda (3001003002/LD/9422509128)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Saniya Munda(Self) TR-01-003-002-003/31 ST Bagabil P P P P P 5 188 940 0 0 940       3001003WL014392 Credited 06/07/2020   2 Lalmohan Munda(Husband) TR-01-003-002-003/89 ST Bagabil P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014392 Credited 06/07/2020   3 Gudhora Munda(Self) TR-01-003-002-003/109 ST Bagabil P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014392 Credited 06/07/2020   4 Gopen Munda(Self) TR-01-003-002-003/112 ST Bagabil P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014392 Credited 06/07/2020   5 Sandya Munda(Wife) TR-01-003-002-004/10 ST North Bagabil P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014392 Credited 06/07/2020   6 Bishu munda(Father) TR-01-003-002-004/131 ST North Bagabil P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014392 Credited 06/07/2020   7 Bishu munda(Husband) TR-01-003-002-004/149 ST North Bagabil P P P P P 5 188 940 0 0 940 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL014392 Credited 06/07/2020   8 Kiran Munda(Daughter-in-Law) TR-01-003-002-003/103 ST Bagabil P P P P P 5 188 940 0 0 940 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL014392 Credited 06/07/2020   9 Gangi Munda(Wife) TR-01-003-002-003/90 ST Bagabil P P P P P 5 188 940 0 0 940 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL014392 Credited 06/07/2020   10 Laxmi Munda(Sister) TR-01-003-002-003/113 ST Bagabil P P P P P 5 188 940 0 0 940 TRIPURA GRAMIN BANK HATKATA PUNB0RRBTGB 3001003WL014392 Credited 06/07/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9400 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50