Muster Roll No. : 18893	Date From : 11/02/2016    Date To : 15/02/2016	Sanction No. : 20301606    Sanction Date : 06/02/2016
Work Code : 3001007014/LD/20301606	Work Name : Land development on the land of Gurudas Biswas,s/o-lt. Ananda,w/no-2,Rupa charra GP.

Measurement Book Detail

MB NO.  32        Page NO.  103

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 Tulshi Nath(Wife) TR-01-007-014-003/38 OTHER Purna Chandra Karbung Para P P P P P 5 102 510 0 0 510       3001007014WL071390 Credited 26/02/2016   2 Gopini Kalai(Self) TR-01-007-014-003/48 ST Purna Chandra Karbung Para P P P P P 5 102 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   3 Abhijit Kumar Debnath(Brother) TR-01-007-014-003/5 OTHER Purna Chandra Karbung Para P P P 3 102 306 0 0 306 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   4 Nanigopal Das(Self) TR-01-007-014-003/7 SC Purna Chandra Karbung Para P P P P P 5 102 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   5 Sujit Datta(Husband) TR-01-007-014-003/37 OTHER Purna Chandra Karbung Para P P P P P 5 102 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   6 Roma Datta(Wife) TR-01-007-014-003/40 OTHER North Kuishartilla Ward 3 P P P P P 5 102 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   7 Kabita Debbarma(Self) TR-01-007-014-003/34 ST Purna Chandra Karbung Para P P P P 4 102 408 0 0 408 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   8 Samir Karbang(Son) TR-01-007-014-003/35 ST Purna Chandra Karbung Para P P P P P 5 102 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   9 Pratima Das(Self) TR-01-007-014-003/47 SC Purna Chandra Karbung Para P P P P P 5 102 510 0 0 510 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007014WL071390 Credited 26/02/2016   10 Sudhangshu Adhikari(Self) TR-01-007-014-003/36 OTHER Purna Chandra Karbung Para P P P P P 5 102 510 0 0 510 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007014WL071390 Credited 26/02/2016   Daily Attendence 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 1020 Amount Paid ST 1428 Amount Paid Other 2346

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 479.4

Total man days : 47