Muster Roll No. : 4206	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 Rajesh Debnath(Self) TR-01-007-014-003/5 OTHER Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       3001007WL004951   2 Dhirendra Das(Self) TR-01-007-014-003/6 SC Harendra Sardar Para P P P P P P 6 124 744 0 0 744       3001007WL004951   3 Rajen Karbang(Self) TR-01-007-014-003/9 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   4 Babutan Singha(Self) TR-01-007-014-005/1 OTHER Manipuri Colony P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004951   5 Aleya Begam(Wife) TR-01-007-014-005/10 OTHER Manipuri Colony P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004951   6 Surja Kumar Mukherjee(Self) TR-01-007-014-005/11 OTHER Manipuri Colony P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004951   7 Gour Singha(Self) TR-01-007-014-005/12 OTHER Manipuri Colony P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004951   8 Pramila ingha(Wife) TR-01-007-014-005/13 OTHER Manipuri Colony P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004951   9 Puiram bibi(Self) TR-01-007-014-005/14 ST Manipuri Colony P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004951   10 Sefali Datta(Mother) TR-01-007-014-003/8 OTHER Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 CANARA BANK Canara Bank CNRB0004149 3001007WL004951   Daily Attendence 10 10 10 9 9 5

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 1116 Amount Paid Other 4712

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

Total Cash payment(In Rs.) Cash 6572 Average Per labour 657.2

Total man days : 53