Muster Roll No. : 214	Date From : 17/07/2017    Date To : 23/07/2017	Sanction No. : 0020    Sanction Date : 30/06/2017
Work Code : 3001007014/LD/9010245747	Work Name : Patta land Development on the land of Basanti Debbarma w/o- Budhi kumar (3001007014/LD/9010245747)

Measurement Book Detail

MB NO.  202        Page NO.  74

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 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 Bijoy Debbarma(Self) TR-01-007-014-004/66 ST Harendra Sardar Para P P P P P P P 7 172 1204 0 0 1204 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL004791 Credited 03/08/2017   2 Mahiranjan Das(Self) TR-01-007-014-004/7 SC Harendra Sardar Para A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL004791   3 Bishakha Das(Self) TR-01-007-014-004/75 SC Harendra Sardar Para P P P P P P A 6 172 1032 0 0 1032 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL004791 Credited 03/08/2017   4 Archana Das(Wife) TR-01-007-014-004/8 SC Harendra Sardar Para P P P P P P P 7 172 1204 0 0 1204 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL004791 Credited 03/08/2017   5 Ful malati Debbarma(Self) TR-01-007-014-004/73 ST Harendra Sardar Para P P P P P P P 7 172 1204 0 0 1204 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007014WL004791 Credited 03/08/2017   6 Kanya Mala Debbarma(Self) TR-01-007-014-004/77 ST Harendra Sardar Para P P P P P P P 7 172 1204 0 0 1204 CANARA BANK Canara Bank CNRB0004149 3001007014WL004791 Credited 03/08/2017   7 Debikumari Debbarma(Wife) TR-01-007-014-004/76 ST Harendra Sardar Para P P P P P P P 7 172 1204 0 0 1204 CANARA BANK Canara Bank CNRB0004149 3001007014WL004791 Credited 03/08/2017   8 Bir bikram Debbarma(Self) TR-01-007-014-004/74 ST Harendra Sardar Para A A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007014WL004791   Daily Attendence 6 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2236 Amount Paid ST 4816 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7052 Average Per labour 881.5

Total man days : 41