Muster Roll No. : 7936	Date From : 26/12/2018    Date To : 04/01/2019	Sanction No. : 7855-59.....m    Sanction Date : 28/11/2018
Work Code : 3001004002/WC/9010264440	Work Name : Excavation of Pond in the land of Subodh Bhomij S/O - Krishna (3001004002/WC/9010264440)

Measurement Book Detail

MB NO.  2        Page NO.  46

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 Usha Rani Swantal(Self) TR-01-004-002-001/170 ST Samatal Dhalabil P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037330 Credited 07/02/2019   2 Arati Munda(Wife) TR-01-004-002-002/104 ST Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037330 Credited 07/02/2019   3 Kishor Munda(Self) TR-01-004-002-002/118 ST Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037330 Credited 07/02/2019   4 Sandhya Munda(Wife) TR-01-004-002-002/121 ST Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037330 Credited 07/02/2019   5 Sushil Munda(Self) TR-01-004-002-002/130 ST Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037330 Credited 07/02/2019   6 Laxmiram Munda(Self) TR-01-004-002-002/134 SC Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037330 Credited 07/02/2019   7 Chandu Munda(Wife) TR-01-004-002-002/89 ST Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037330 Credited 07/02/2019   8 Hiramani Bhowmij(Self) TR-01-004-002-003/104 OTHER Kuyarbari P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037330 Credited 07/02/2019   9 Sabitri das(Wife) TR-01-004-002-005/10 OTHER Paul Para P P P P P P P P P P 10 177 1770 0 0 1770 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001004002WL037330 Credited 07/02/2019   10 Rajesh Munda(Self) TR-01-004-002-002/98 ST Dewlia Tilla P P P P P P P P P P 10 177 1770 0 0 1770 PUNJAB NATIONAL BANK Khowai PUNB0026320 3001004002WL037330 Credited 07/02/2019   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1770 Amount Paid ST 12390 Amount Paid Other 3540

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

Total Cash payment(In Rs.) Cash 17700 Average Per labour 1770

Total man days : 100