Muster Roll No. : 8075	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 Parul Debbarma(Wife) TR-01-007-014-001/51 ST Sarat Kalai Para P P P P P P 6 144 864 0 0 864       3001007014WL028854 Credited 09/10/2015   2 Arati Debbarma(Wife) TR-01-007-014-001/52 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   3 Bishu Kumar Debbarma(Self) TR-01-007-014-001/53 ST 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   4 Sandhya Kaloi(Self) TR-01-007-014-001/54 ST Sarat Kalai Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854   5 Laxmisree Debbarma(Wife) TR-01-007-014-001/46 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   6 Ashok Das(Self) TR-01-007-014-001/47 SC Sarat Kalai Para P P 2 144 288 0 0 288 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 09/10/2015   7 Hiranmala Debbarma(Wife) TR-01-007-014-001/48 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   8 Gita Debbarma(Wife) TR-01-007-014-001/49 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   9 Hari Mohan Deb TR-01-007-014-001/5 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   10 Rukhini Debbarma(Self) TR-01-007-014-001/50 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   Daily Attendence 9 9 8 8 8 8 1 0

Category Amount Paid(In Rs.) Amount Paid SC 288 Amount Paid ST 6192 Amount Paid Other 864

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

Total Cash payment(In Rs.) Cash 7344 Average Per labour 734.4

Total man days : 51