Muster Roll No. : 18892	Date From : 11/02/2016    Date To : 15/02/2016	Sanction No. : 20301606    Sanction Date : 06/02/2016
Work Code : 3001007014/LD/20301606	Work Name : Land development on the land of Gurudas Biswas,s/o-lt. Ananda,w/no-2,Rupa charra GP.

Measurement Book Detail

MB NO.  32        Page NO.  103

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 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 Nimai Datta(Self) TR-01-007-014-003/26 OTHER Purna Chandra Karbung Para P P P P P 5 102 510 0 0 510       3001007014WL071390 Credited 26/02/2016   2 Himangshu Adhikari(Son) TR-01-007-014-003/27 OTHER Purna Chandra Karbung Para P 1 102 102 0 0 102 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   3 Manilal Debnath(Self) TR-01-007-014-003/30 OTHER Purna Chandra Karbung Para P P 2 102 204 0 0 204 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   4 Bishu Debbarma(Self) TR-01-007-014-003/32 ST Purna Chandra Karbung Para P P P P P 5 102 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   5 Ranjit Karbong(Self) TR-01-007-014-003/10 ST Purna Chandra Karbung Para P P P 3 102 306 0 0 306 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   6 Biswalaxmi Karbang(Self) TR-01-007-014-003/11 ST Purna Chandra Karbung Para P 1 102 102 0 0 102 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   7 Kishore Karbang(Self) TR-01-007-014-003/13 ST Purna Chandra Karbung Para P P P P 4 102 408 0 0 408 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   8 Mali Karbong(Wife) TR-01-007-014-003/23 ST Purna Chandra Karbung Para P P P P P 5 102 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   9 Sambhurani Karbong(Self) TR-01-007-014-003/25 ST Purna Chandra Karbung Para P P P 3 102 306 0 0 306 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   10 Rasmohan Roy(Self) TR-01-007-014-003/28 OTHER Purna Chandra Karbung Para P P P P P 5 102 510 0 0 510 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007014WL071390 Credited 26/02/2016   Daily Attendence 10 8 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2142 Amount Paid Other 1326

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

Total Cash payment(In Rs.) Cash 3468 Average Per labour 346.8

Total man days : 34