Muster Roll No. : 5681	Date From : 16/09/2019    Date To : 20/09/2019	Sanction No. : 3001004/2019-2020/22424/AS    Sanction Date : 24/06/2019
Work Code : 3001004002/DP/9010277477	Work Name : Terrace cuttingforRubber plantation on the Plot of Hari charan Paul (3001004002/DP/9010277477)

Measurement Book Detail

MB NO.  1        Page NO.  64

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 Sandhya Munda(Wife) TR-01-004-002-002/121 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024900 Credited 07/10/2019   2 Babulal Munda(Self) TR-01-004-002-002/122 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024900 Credited 07/10/2019   3 Suresh Munda(Self) TR-01-004-002-002/138 SC Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024900 Credited 07/10/2019   4 Chandu Munda(Wife) TR-01-004-002-002/89 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024900 Credited 07/10/2019   5 Arati Munda(Wife) TR-01-004-002-002/96 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024900 Credited 07/10/2019   6 Usha Rani Swantal(Self) TR-01-004-002-001/170 ST Samatal Dhalabil P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024900 Credited 07/10/2019   7 Arati Munda(Wife) TR-01-004-002-002/104 ST Dewlia Tilla A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024900   8 Bijoy paul(Son) TR-01-004-002-005/105 OTHER Paul Para P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL024900 Credited 07/10/2019   9 Rajesh Munda(Self) TR-01-004-002-002/98 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL024900 Credited 07/10/2019   10 Pramila Munda(Wife) TR-01-004-002-002/118 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 INDIAN OVERSEAS BANK Khowai IOBA0003428 3001004002WL024900 Credited 07/10/2019   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 960 Amount Paid ST 6720 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 45