Muster Roll No. : 9265	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 Shilpi Das(Wife) TR-01-007-014-001/25 SC Sarat Kalai Para P P P P P P P 7 141 987 0 0 987       3001007WL013545 Credited 19/01/2015   2 Sabita Malakar(Self) TR-01-007-014-001/26 SC 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   3 Arun sarkar(Self) TR-01-007-014-001/28 SC 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 Malijok Debbarma(Self) TR-01-007-014-001/29 ST Sarat Kalai Para P P P 3 141 423 0 0 423 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013545 Credited 19/01/2015   5 Tarun Debbarma(Self) TR-01-007-014-001/20 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   6 Surjya Mani Debbarma(Self) TR-01-007-014-001/22 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 Mahamaya Malakar(Wife) TR-01-007-014-001/23 SC 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 Budhrai Debbarma(Self) TR-01-007-014-001/21 ST Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128 CANARA BANK Canara Bank CNRB0004149 3001007WL013545 Credited 19/01/2015   9 Ram Dulal Sarkar(Self) TR-01-007-014-001/19 OTHER Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128 CANARA BANK Canara Bank CNRB0004149 3001007WL013545 Credited 19/01/2015   Daily Attendence 9 9 9 8 7 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 3807 Amount Paid ST 3666 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 8601 Average Per labour 955.6667

Total man days : 61