Muster Roll No. : 3685	Date From : 22/07/2019    Date To : 26/07/2019	Sanction No. : 3001004/2019-2020/18179/AS    Sanction Date : 19/06/2019
Work Code : 3001004002/WC/9010269130	Work Name : Community besed Excavation of Pond in the land of Dayanandra Ashram (3001004002/WC/9010269130)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 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 3001004002WL013082 Credited 09/08/2019   2 Kakali Munhda(Self) TR-01-004-002-002/101 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL013082 Credited 09/08/2019   3 Ajit Munda(Self) TR-01-004-002-002/114 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL013082 Credited 09/08/2019   4 Kishor Munda(Self) TR-01-004-002-002/118 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL013082 Credited 09/08/2019   5 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 3001004002WL013082 Credited 09/08/2019   6 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 3001004002WL013082 Credited 09/08/2019   7 Rabi Munda(Self) TR-01-004-002-002/129 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL013082 Credited 09/08/2019   8 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 3001004002WL013082 Credited 09/08/2019   9 Champa Monda(Self) TR-01-004-002-002/83 SC Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL013082 Credited 09/08/2019   10 Ganga Munda(Self) TR-01-004-002-002/97 ST Dewlia Tilla P P P P P 5 192 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL013082 Credited 09/08/2019   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1920 Amount Paid ST 7680 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 50