Muster Roll No. : 87054	Date From : 17/03/2013    Date To : 22/03/2013	Sanction No. : TS2195    Sanction Date : 01/01/2013
Work Code : 3001007014/LD/20170544	Work Name : Land leveling on the land of Indrajit Das S/O-Indrabhusan under Rupachara GP

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Falguni Debbarma(Wife) TR-01-007-014-001/65 ST Sarat Kalai Para P P P P 4 124 496 0 0 496       22/03/2013   2 Jharna Das(Wife) TR-01-007-014-001/76 SC Sarat Kalai Para P P P P 4 124 496 0 0 496       22/03/2013   3 Aparna Adhikari(Wife) TR-01-007-014-002/51 OTHER Bharat Sardar Para P P P P P 5 124 620 0 0 620       22/03/2013   4 Goutam Debnath(Brother) TR-01-007-014-003/1 OTHER Purna Chandra Karbung Para P P P P 4 124 496 0 0 496       22/03/2013   5 Kishore Karbang(Self) TR-01-007-014-003/13 ST Purna Chandra Karbung Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   6 Nirmal Datta(Self) TR-01-007-014-003/2 OTHER Purna Chandra Karbung Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   7 Sarmila Debbarma(Sister-in-Law) TR-01-007-014-001/84 ST Sarat Kalai Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   8 Kanthamani Debbarma(Self) TR-01-007-014-001/101 SC Sarat Kalai Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   9 Kabita Sarkar(Wife) TR-01-007-014-001/56 OTHER Sarat Kalai Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   Daily Attendence 9 9 9 9 1 0

Category Amount Paid(In Rs.) Amount Paid SC 992 Amount Paid ST 1488 Amount Paid Other 2108

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

Total Cash payment(In Rs.) Cash 4588 Average Per labour 509.7778

Total man days : 37