Muster Roll No. : 7416	Date From : 09/10/2020    Date To : 13/10/2020	Sanction No. : 3001003/2020-2021/56891/AS    Sanction Date : 29/09/2020
Work Code : 3001003010/LD/9422528266	Work Name : Development of waste land at the of Jagadish munda s/o -kanu munda (3001003010/LD/9422528266)

Measurement Book Detail

MB NO.  10        Page NO.  20

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 Dhumali Debbarma(Wife) TR-01-003-010-005/33 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041526 Credited 20/10/2020   2 Basanti Munda(Self) TR-01-003-010-005/35 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041526 Credited 20/10/2020   3 Bilash Munda(Son) TR-01-003-010-005/36 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041526 Credited 20/10/2020   4 Sita pati Debbarma(Wife) TR-01-003-010-005/6 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041526 Credited 20/10/2020   5 Jitandra Debbarma(Self) TR-01-003-010-005/9 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL041526 Credited 21/10/2020   6 Jens debbarma(Son) TR-01-003-010-005/99 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK KALYANPUR UTBI0RRBTGB 3001003WL041526 Credited 21/10/2020   7 Kala Munda(Self) TR-01-003-010-005/40 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL041526 Credited 21/10/2020   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 1000

Total man days : 35