Muster Roll No. : 4204	Date From : 18/10/2014    Date To : 23/10/2014	Sanction No. : 20209712    Sanction Date : 18/10/2014
Work Code : 3001007014/LD/20209712	Work Name : Land Development of Laxmi Sinha Rai,W/O-Santosh,w/no-4.Rupacharra GP.

Measurement Book Detail

MB NO.  1        Page NO.  12

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 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 Binode Debbarma(Self) TR-01-007-014-003/29 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       3001007WL004951   2 Sumati Debbarma(Wife) TR-01-007-014-003/32 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       3001007WL004951   3 Kabita Debbarma(Self) TR-01-007-014-003/34 ST Purna Chandra Karbung Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004951   4 Samir Karbang(Son) TR-01-007-014-003/35 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004951   5 Gopal Das(Self) TR-01-007-014-003/3 SC Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004951   6 Manilal Debnath(Self) TR-01-007-014-003/30 OTHER Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004951   7 Rajendra Debbarma(Self) TR-01-007-014-003/31 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004951   8 Rasmohan Roy(Self) TR-01-007-014-003/28 OTHER Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL004951   9 Sudhangshu Adhikari(Self) TR-01-007-014-003/36 OTHER Purna Chandra Karbung Para P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL004951   Daily Attendence 9 9 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 3224 Amount Paid Other 2108

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 675.1111

Total man days : 49