Muster Roll No. : 5643	Date From : 11/09/2020    Date To : 15/09/2020	Sanction No. : 3001003/2020-2021/45698/AS    Sanction Date : 24/08/2020
Work Code : 3001003015/DP/9422434440	Work Name : Recharge pit rubber bagan at Ajit Debbarma S/O-Chandramohan Debbarma (3001003015/DP/9422434440)

Measurement Book Detail

MB NO.  15        Page NO.  72

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 Ajoy Munda(Self) TR-01-003-015-002/127 ST Sriramthakur Para P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032406 Credited 01/10/2020   2 Kishore Debbarma(Self) TR-01-003-015-002/128 ST Sriramthakur Para P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032406 Credited 03/10/2020   3 Bharati Munda.(Wife) TR-01-003-015-002/13 ST Sriramthakur Para P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032406 Credited 01/10/2020   4 Janmajoy Debbarma(Son) TR-01-003-015-002/130 ST Sriramthakur Para P P P P P 5 185 925 0 0 925 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL032406 Credited 01/10/2020   5 Sahadeb Munda(Self) TR-01-003-015-002/134 ST Sriramthakur Para P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA KHOWAI SBIN0005591 3001003WL032406 Credited 30/09/2020   6 Shinchara Munda(Self) TR-01-003-015-002/14 ST Sriramthakur Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK KHOWAI PUNB0RRBTGB 3001003WL032406 Credited 01/10/2020   7 Sarubala Debbarma(Self) TR-01-003-015-002/135 ST Sriramthakur Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL032406 Credited 01/10/2020   8 Mantu Munda(Self) TR-01-003-015-002/132 ST Sriramthakur Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 3001003WL032406 Credited 01/10/2020   9 Swarnamala Debbarma.(Wife) TR-01-003-015-002/129 ST Sriramthakur Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK PADMABILL PUNB0RRBTGB 3001003WL032406 Credited 01/10/2020   10 Belem Munda(Self) TR-01-003-015-002/15 ST Sriramthakur Para P P P P P 5 185 925 0 0 925 TRIPURA GRAMIN BANK HATKATA UTBI0RRBTGB 3001003WL032406 Credited 01/10/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 925

Total man days : 50