Muster Roll No. : 12609	Date From : 30/12/2013    Date To : 09/01/2014	Sanction No. : 1438    Sanction Date : 26/11/2013
Work Code : 3001007002/LD/20191837	Work Name : Land development on the land of Mmalati debbarma & ppabitra dass

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 Kishore Debbarma(Self) TR-01-007-002-001/63 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270       3001007WL02954 Credited 22/01/2014   2 Kiranmala Debbarma(Daughter) TR-01-007-002-001/66 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270       3001007WL02954 Credited 22/01/2014   3 Rina Debnath(Wife) TR-01-007-002-001/68 OTHER Jarilong Bari P P P P P 5 127 635 0 0 635       3001007WL02954 Credited 22/01/2014   4 Chandramani Debbarma(Self) TR-01-007-002-001/60 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL02954 Credited 22/01/2014   5 Nani Debbarma(Self) TR-01-007-002-001/62 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02954 Credited 22/01/2014   6 Asayea khatun(Wife) TR-01-007-002-001/67 OTHER Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02954 Credited 22/01/2014   7 Sandhya Debbarma(Wife) TR-01-007-002-001/65 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 3001007WL02954 Credited 22/01/2014   8 Rinarani Debbarma(Wife) TR-01-007-002-001/64 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL03224 Credited 05/02/2014   9 Sukumar Debbarma(Self) TR-01-007-002-001/59 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02954 Credited 22/01/2014   10 Mangal Debbarma(Self) TR-01-007-002-001/61 ST Jarilong Bari P P P P P P P P P P 10 127 1270 0 0 1270 PUNJAB NATIONAL BANK Chakmaghat Sdm Office PUNB0171720 3001007WL02954 Credited 22/01/2014   Daily Attendence 10 10 9 10 10 9 9 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10160 Amount Paid Other 1905

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

Total Cash payment(In Rs.) Cash 12065 Average Per labour 1206.5

Total man days : 95