Muster Roll No. : 9726	Date From : 07/10/2015    Date To : 16/10/2015	Sanction No. : 20232999    Sanction Date : 06/10/2015
Work Code : 3001007014/LD/20232999	Work Name : Land Development on the land of Biswaka Das W/o Lt. Ganindra Das

Measurement Book Detail

MB NO.  32        Page NO.  45

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 9 10 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 Sambhu Debbarma(Self) TR-01-007-014-004/61 ST Harendra Sardar Para P P P P P P P P P P 10 159.01 1590.1 0 0 1590.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL037863 Credited 19/10/2015   2 Bijoy Debbarma(Self) TR-01-007-014-004/66 ST Harendra Sardar Para P P P P P P P 7 159.01 1113.07 0 0 1113.07 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL037863 Credited 19/10/2015   3 Bishakha Das(Self) TR-01-007-014-004/75 SC Harendra Sardar Para P P P P P P P P P P 10 159.01 1590.1 0 0 1590.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL037863 Credited 19/10/2015   4 Biswajit Das(Self) TR-01-007-014-004/60 SC Harendra Sardar Para P P P P P P P 7 159.01 1113.07 0 0 1113.07 UCO BANK BAGANBAZAR UCBA0001771 3001007014WL037863 Credited 19/10/2015   5 Ful malati Debbarma(Self) TR-01-007-014-004/73 ST Harendra Sardar Para P P P P P P P P P P 10 159.01 1590.1 0 0 1590.1 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007014WL037863 Credited 19/10/2015   Daily Attendence 5 5 5 5 5 5 5 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2703.17 Amount Paid ST 4293.27 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6996.44 Average Per labour 1399.288

Total man days : 44