Muster Roll No. : 19320	Date From : 25/02/2016    Date To : 05/03/2016	Sanction No. : 20310212    Sanction Date : 25/02/2016
Work Code : 3001007014/LD/20310212	Work Name : Land development on the land of Rashmohan Roy.s/o-Radhapada,w/no-3.Rupa charra GP.

Measurement Book Detail

MB NO.  32        Page NO.  109

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 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 Tulshi Nath(Wife) TR-01-007-014-003/38 OTHER Purna Chandra Karbung Para P P P P P P P P P P 10 132 1320 0 0 1320       3001007014WL074725 Credited 15/03/2016   2 Roma Datta(Wife) TR-01-007-014-003/40 OTHER North Kuishartilla Ward 3 P P P P P P P P P A 9 132 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL074725 Credited 15/03/2016   3 Sujit Datta(Husband) TR-01-007-014-003/37 OTHER Purna Chandra Karbung Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL074725 Credited 15/03/2016   4 Badal Karbong(Self) TR-01-007-014-003/43 ST Purna Chandra Karbung Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL074725 Credited 15/03/2016   5 Bishu Debbarma(Self) TR-01-007-014-003/32 ST Purna Chandra Karbung Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL074725   6 Ashutosh Debnath(Self) TR-01-007-014-003/33 OTHER Purna Chandra Karbung Para A A A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL074725   7 Kabita Debbarma(Self) TR-01-007-014-003/34 ST Purna Chandra Karbung Para P P P P P P X X X X 6 132 792 0 0 792 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL074725 Credited 15/03/2016   8 Samir Karbang(Son) TR-01-007-014-003/35 ST Purna Chandra Karbung Para P P P P X X X X X X 4 132 528 0 0 528 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL074725 Credited 15/03/2016   9 Sudhangshu Adhikari(Self) TR-01-007-014-003/36 OTHER Purna Chandra Karbung Para P P P P P P P P P P 10 132 1320 0 0 1320 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007014WL074725 Credited 15/03/2016   10 Ranju Das(Self) TR-01-007-014-003/41 SC Purna Chandra Karbung Para A X X X X X X X X X 0 0 0 0 0 0 CANARA BANK Canara Bank CNRB0004149 3001007014WL074725   Daily Attendence 7 7 7 7 6 6 5 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2640 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 7788 Average Per labour 778.8

Total man days : 59