Muster Roll No. : 7320	Date From : 20/09/2013    Date To : 22/09/2013	Sanction No. : 881    Sanction Date : 06/09/2013
Work Code : 3001007014/LD/20181692	Work Name : Land Development of Krishnadhan Debbarma.W/NO.-1.Rupa charra G.P.

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 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 Puspalaxmi Debbarma(Wife) TR-01-007-014-001/64 ST Sarat Kalai Para P P P 3 127 381 0 0 381       22/09/2013   2 Budhulaxmi Debbarma(Wife) TR-01-007-014-001/67 ST Sarat Kalai Para P P 2 127 254 0 0 254       22/09/2013   3 Khokan Das TR-01-007-014-001/7 SC Sarat Kalai Para P P P 3 127 381 0 0 381       22/09/2013   4 Debchandra Debbarma(Self) TR-01-007-014-001/65 ST Sarat Kalai Para P 1 127 127 0 0 127 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   5 Manju Debbarma(Wife) TR-01-007-014-001/66 ST Sarat Kalai Para P P P 3 127 381 0 0 381 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   6 Sipra Das(Wife) TR-01-007-014-001/60 SC Sarat Kalai Para P P 2 127 254 0 0 254 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   7 Purnima Das(Wife) TR-01-007-014-001/61 SC Sarat Kalai Para P P 2 127 254 0 0 254 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   8 Gita Das(Wife) TR-01-007-014-001/62 SC Sarat Kalai Para P P P 3 127 381 0 0 381 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   9 Budhulaxmi Debbarma(Wife) TR-01-007-014-001/68 ST Sarat Kalai Para P P P 3 127 381 0 0 381 CANARA BANK Canara Bank CNRB0004149 22/09/2013   10 Puspalaxmi Debbarma(Daughter) TR-01-007-014-001/69 ST Sarat Kalai Para P P P 3 127 381 0 0 381 CANARA BANK Canara Bank CNRB0004149 22/09/2013   Daily Attendence 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 1270 Amount Paid ST 1905 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3175 Average Per labour 317.5

Total man days : 25