Muster Roll No. : 8072	Date From : 15/09/2015    Date To : 22/09/2015	Sanction No. : 20233088    Sanction Date : 27/08/2015
Work Code : 3001007014/LD/20233088	Work Name : Land Development on the land of Bagabati Das W/o Bhibishan Das

Measurement Book Detail

MB NO.  32        Page NO.  38

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 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 Kusum Debbarma(Self) TR-01-007-014-001/18 ST Sarat Kalai Para P P P P P P 6 144 864 0 0 864       3001007014WL028854 Credited 09/10/2015   2 Debu Kumar Sarkar(Self) TR-01-007-014-001/16 OTHER Sarat Kalai Para P P P P P P 6 144 864 0 0 864 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 09/10/2015   3 Sunil Debbarma(Self) TR-01-007-014-001/17 ST Sarat Kalai Para P P P P P P 6 144 864 0 0 864 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 09/10/2015   4 Kajal Malakar TR-01-007-014-001/2 SC Sarat Kalai Para P P P P P P 6 144 864 0 0 864 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 09/10/2015   5 Tarun Debbarma(Self) TR-01-007-014-001/20 ST Sarat Kalai Para P P P P P 5 144 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 09/10/2015   6 Surjya Mani Debbarma(Self) TR-01-007-014-001/22 ST Sarat Kalai Para P P P P P P 6 144 864 0 0 864 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 09/10/2015   7 Mahamaya Malakar(Wife) TR-01-007-014-001/23 SC Sarat Kalai Para P P P P P P P 7 144 1008 0 0 1008 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 09/10/2015   8 Niranjan Das(Self) TR-01-007-014-001/25 SC Sarat Kalai Para P P P P P P 6 144 864 0 0 864 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 09/10/2015   9 Budhrai Debbarma(Self) TR-01-007-014-001/21 ST Sarat Kalai Para P P P P P P 6 144 864 0 0 864 CANARA BANK Canara Bank CNRB0004149 3001007014WL028854 Credited 09/10/2015   10 Ram Dulal Sarkar(Self) TR-01-007-014-001/19 OTHER Sarat Kalai Para P P P P P P 6 144 864 0 0 864 CANARA BANK Canara Bank CNRB0004149 3001007014WL028854 Credited 09/10/2015   Daily Attendence 10 10 10 10 10 9 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2736 Amount Paid ST 4176 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 8640 Average Per labour 864

Total man days : 60