Muster Roll No. : 10754	Date From : 02/02/2021    Date To : 11/02/2021	Sanction No. : 3001003/2020-2021/70222/AS    Sanction Date : 10/12/2020
Work Code : 3001003010/LD/9422532392	Work Name : Development of waste land at the land of Ram munda s/o- Mahendra munda (3001003010/LD/9422532392)

Measurement Book Detail

MB NO.  10        Page NO.  14

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 Ajanta Debbarma(Wife) TR-01-003-010-005/29 ST Sonachari P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064047 Credited 19/02/2021   2 Rma Munda(Self) TR-01-003-010-005/30 ST Sonachari P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064047 Credited 20/02/2021   3 Basanti Munda(Self) TR-01-003-010-005/35 ST Sonachari P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064047 Credited 20/02/2021   4 Bilash Munda(Son) TR-01-003-010-005/36 ST Sonachari P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064047 Credited 20/02/2021   5 Ranjit Debbarma(Self) TR-01-003-010-005/38 ST Sonachari P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064047 Credited 20/02/2021   6 Raj Kanya Debbarma(Wife) TR-01-003-010-005/45 ST Sonachari P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064047 Credited 19/02/2021   7 Kusumaya Debbarma(Self) TR-01-003-010-005/5 ST Sonachari P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001003WL064047 Credited 20/02/2021   8 Jagadish Munda(Self) TR-01-003-010-005/28 ST Sonachari P P P P P P P P P P 10 132 1320 0 0 1320 UCO BANK KALYANPUR UCBA0000934 3001003WL064047 Credited 20/02/2021   9 Pranjit debbarma(Son) TR-01-003-010-005/6 ST Sonachari P P P P P P P P P P 10 132 1320 0 0 1320 INDIAN BANK Chebri IDIB000C563 3001003WL064047 Credited 20/02/2021   10 Kala Munda(Self) TR-01-003-010-005/40 ST Sonachari P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA GRAMIN BANK Ampura UTBI0RRBTGB 3001003WL064047 Credited 19/02/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 100