Muster Roll No. : 9272	Date From : 19/12/2014    Date To : 26/12/2014	Sanction No. : 20216288    Sanction Date : 19/12/2014
Work Code : 3001007014/LD/20216288	Work Name : Land development on the land of Anjali Debbarma,w/o-Swadesh,w/no-1.Rupacharra GP.

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Harishankar Majumdar(Self) TR-01-007-014-001/90 SC Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128       3001007WL013545 Credited 19/01/2015   2 Sanjoy Das(Self) TR-01-007-014-001/92 SC Sarat Kalai Para P P P P P P 6 141 846 0 0 846 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013545 Credited 19/01/2015   3 Dipankar Rudrapal(Self) TR-01-007-014-001/95 SC Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013545 Credited 19/01/2015   4 Sukhamaya Debbarma(Self) TR-01-007-014-001/96 ST Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128 CANARA BANK Canara Bank CNRB0004149 3001007WL013545 Credited 19/01/2015   Daily Attendence 4 4 4 4 4 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 1128 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 1057.5

Total man days : 30