Muster Roll No. : 7415	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 Joy Ch. Munda(Self) TR-01-003-010-005/17 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   2 Ajanta Debbarma(Wife) TR-01-003-010-005/29 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   3 Rma Munda(Self) TR-01-003-010-005/30 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   4 Shyamal Debbarma(Self) TR-01-003-010-005/31 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   5 Dhanu Debbarma(Self) TR-01-003-010-005/32 ST Sonachari P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001003WL041526 Credited 21/10/2020   6 Jagadish Munda(Self) TR-01-003-010-005/28 ST Sonachari P P P P P 5 200 1000 0 0 1000 UCO BANK KALYANPUR UCBA0000934 3001003WL041526 Credited 21/10/2020   7 Parendra Debbarma(Brother) TR-01-003-010-005/24 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 3001003WL041526 Credited 21/10/2020   8 Bidhu Kumar Debbarma(Self) TR-01-003-010-005/19 ST Sonachari A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001003WL041526   9 Sampari Debbarma(Wife) TR-01-003-010-005/25 ST Sonachari P P P P P 5 200 1000 0 0 1000 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL041526 Credited 21/10/2020   10 Biswlaxmi Debbarma(Wife) TR-01-003-010-005/18 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 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 45