Muster Roll No. : 19318	Date From : 25/02/2016    Date To : 05/03/2016	Sanction No. : 20310212    Sanction Date : 25/02/2016
Work Code : 3001007014/LD/20310212	Work Name : Land development on the land of Rashmohan Roy.s/o-Radhapada,w/no-3.Rupa charra GP.

Measurement Book Detail

MB NO.  32        Page NO.  109

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 Madhav Das(Self) TR-01-007-014-004/69 SC Harendra Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL074725 Credited 15/03/2016   2 Krishna Debbarma(Son) TR-01-007-014-004/77 ST Harendra Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007014WL074725 Credited 15/03/2016   3 Kishore Debbarma(Self) TR-01-007-014-004/76 ST Harendra Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320 CANARA BANK Canara Bank CNRB0004149 3001007014WL074725 Credited 15/03/2016   4 Bir bikram Debbarma(Self) TR-01-007-014-004/74 ST Harendra Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007014WL074725 Credited 15/03/2016   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 3960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 1320

Total man days : 40