Muster Roll No. : 7321	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 Sova Chakrabarty(Self) TR-01-007-014-001/74 OTHER Sarat Kalai Para P P 2 127 254 0 0 254       22/09/2013   2 Kabita Debbarma(Wife) TR-01-007-014-001/71 ST Sarat Kalai Para P P 2 127 254 0 0 254       22/09/2013   3 Chinu Rudrapal(Wife) TR-01-007-014-001/70 OTHER Sarat Kalai Para P P 2 127 254 0 0 254 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   4 Pradip Das(Self) TR-01-007-014-001/76 SC Sarat Kalai Para P P 2 127 254 0 0 254 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   5 Manada Malakar(Self) TR-01-007-014-001/77 SC Sarat Kalai Para P P 2 127 254 0 0 254 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   6 Mina Debbarma(Wife) TR-01-007-014-001/73 ST Sarat Kalai Para P P 2 127 254 0 0 254 PUNJAB NATIONAL BANK Teliamura PUNB0026520 22/09/2013   7 Tarumala Debbarma(Wife) TR-01-007-014-001/78 ST Sarat Kalai Para P P 2 127 254 0 0 254 CANARA BANK Canara Bank CNRB0004149 22/09/2013   8 Jyoti Biswas (Dey)(Wife) TR-01-007-014-001/8 OTHER Sarat Kalai Para P P 2 127 254 0 0 254 CANARA BANK Canara Bank CNRB0004149 22/09/2013   Daily Attendence 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 508 Amount Paid ST 762 Amount Paid Other 762

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

Total Cash payment(In Rs.) Cash 2032 Average Per labour 254

Total man days : 16