Muster Roll No. : 5467	Date From : 22/08/2013    Date To : 02/09/2013	Sanction No. : 20178385/13-14    Sanction Date : 26/07/2013
Work Code : 3001007013/LD/20178385	Work Name : Tilla Land Development on the Land of Sambhu laxmi Debbarma in W/No-1

Measurement Book Detail

MB NO.  15        Page NO.  16

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 11 12 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 Hiranbala Mandal(Mother) TR-01-007-013-001/82 SC Karkari Para East P P P P P P P P P P P P 12 115 1380 0 0 1380       09/09/2013   2 Kabita Malakar (Rudrapaul)(Wife) TR-01-007-013-001/86 OTHER Karkari Para East P P P P P P P P P P P P 12 115 1380 0 0 1380       09/09/2013   3 Shantamani Debbarma(Son) TR-01-007-013-001/87 ST Karkari Para East P P P P P P P P P P P P 12 115 1380 0 0 1380       09/09/2013   4 Pramila Debbarma(Wife) TR-01-007-013-001/88 ST Karkari Para East P P P P P P P P P P P P 12 115 1380 0 0 1380       09/09/2013   5 Minu Sarkar(Wife) TR-01-007-013-001/84 SC Karkari Para East P P P P P P P P P P P P 12 115 1380 0 0 1380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2013   6 Jiban Rudrapaul(Self) TR-01-007-013-001/85 OTHER Karkari Para East P P P P P P P P P P P P 12 115 1380 0 0 1380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2013   7 Swapna Rani Das(Self) TR-01-007-013-001/81 SC Karkari Para East P P P P P P P P P P P P 12 115 1380 0 0 1380 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 09/09/2013   8 Sumitra Malakar(Wife) TR-01-007-013-001/80 SC Karkari Para East P P P P P P P P P P P P 12 115 1380 0 0 1380 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   9 Judha Kr. Debbarma(Self) TR-01-007-013-001/83 ST Karkari Para East P P P P P P P P P P P P 12 115 1380 0 0 1380 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5520 Amount Paid ST 4140 Amount Paid Other 2760

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1380

Total man days : 108