Muster Roll No. : 9268	Date From : 19/12/2014    Date To : 26/12/2014	Sanction No. : 20216288    Sanction Date : 19/12/2014
Work Code : 3001007014/LD/20216288	Work Name : Land development on the land of Anjali Debbarma,w/o-Swadesh,w/no-1.Rupacharra GP.

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 4 5 6 7 8 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 Kabita Debbarma(Daughter) TR-01-007-014-001/53 ST Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128       3001007WL013545 Credited 19/01/2015   2 Sandhya Kaloi(Self) TR-01-007-014-001/54 ST Sarat Kalai Para P P P P P P P 7 141 987 0 0 987 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013545 Credited 19/01/2015   3 Kabita Sarkar(Wife) TR-01-007-014-001/56 OTHER Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013545 Credited 19/01/2015   4 Kalpana Sarkar(Wife) TR-01-007-014-001/57 SC Sarat Kalai Para P P P P P P P 7 141 987 0 0 987 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013545 Credited 19/01/2015   5 Hiranmala Debbarma(Wife) TR-01-007-014-001/48 ST Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013545 Credited 19/01/2015   6 Gita Debbarma(Wife) TR-01-007-014-001/49 ST Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013545 Credited 19/01/2015   7 Hari Mohan Deb TR-01-007-014-001/5 OTHER Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013545 Credited 19/01/2015   8 Rukhini Debbarma(Self) TR-01-007-014-001/50 ST Sarat Kalai Para P P P P 4 141 564 0 0 564 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013545 Credited 19/01/2015   9 Arati Debbarma(Wife) TR-01-007-014-001/52 ST Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013545 Credited 19/01/2015   Daily Attendence 9 9 9 9 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 987 Amount Paid ST 6063 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1034

Total man days : 66