Muster Roll No. : 594	Date From : 29/08/2017    Date To : 05/09/2017	Sanction No. : 00321    Sanction Date : 29/08/2017
Work Code : 3001007014/LD/9422428052	Work Name : Patta land Development on the land of Bidhya Debbarma (3001007014/LD/9422428052)

Measurement Book Detail

MB NO.  202        Page NO.  98

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 Bidya Debbarma(Self) TR-01-007-014-004/57 ST Harendra Sardar Para P P P P P P P A 7 170 1190 0 0 1190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL016056 Credited 16/09/2017   2 Babli Datta(Self) TR-01-007-014-004/58 OTHER Harendra Sardar Para P P P P P P A A 6 170 1020 0 0 1020 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL016056 Credited 16/09/2017   3 Rakhi Sarkar [Das](Self) TR-01-007-014-004/59 SC Harendra Sardar Para P P P P P P P A 7 170 1190 0 0 1190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL016056 Credited 16/09/2017   4 Lakhi Shinha Roy(Self) TR-01-007-014-004/6 OTHER Harendra Sardar Para P P P A A A A A 3 170 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL016056 Credited 16/09/2017   5 Sambhu Debbarma(Self) TR-01-007-014-004/61 ST Harendra Sardar Para P P P P P P P A 7 170 1190 0 0 1190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL016056 Credited 16/09/2017   6 Ruparani Das(Wife) TR-01-007-014-004/62 SC Harendra Sardar Para P P P P P P P A 7 170 1190 0 0 1190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL016056 Credited 16/09/2017   7 Sandhya Debbarma(Wife) TR-01-007-014-004/65 ST Harendra Sardar Para P P P P P P P A 7 170 1190 0 0 1190 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL016056 Credited 16/09/2017   8 Bijoy Debbarma(Self) TR-01-007-014-004/66 ST Harendra Sardar Para A A A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL016056   9 Mahiranjan Das(Self) TR-01-007-014-004/7 SC Harendra Sardar Para P P P P P A A A 5 170 850 0 0 850 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL016056 Credited 18/09/2017   10 Biswajit Das(Self) TR-01-007-014-004/60 SC Harendra Sardar Para P P P P A A A A 4 170 680 0 0 680 UCO BANK BAGANBAZAR UCBA0001771 3001007014WL016056 Credited 16/09/2017   Daily Attendence 9 9 9 8 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 3910 Amount Paid ST 3570 Amount Paid Other 1530

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

Total Cash payment(In Rs.) Cash 9010 Average Per labour 901

Total man days : 53