Muster Roll No. : 2026	Date From : 07/07/2015    Date To : 11/07/2015	Sanction No. : 20226595    Sanction Date : 30/01/2015
Work Code : 3001007012/LD/20226595	Work Name : Land Development On The Land Of bolu Debbarma S/o-

Measurement Book Detail

MB NO.  2        Page NO.  109

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 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 Dhirendra Ch Das(Self) TR-01-007-012-002/94 SC Mandal Para P P P P P 5 132.14 660.7 0 0 660.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005396 Credited 20/07/2015   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 660.7 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 660.7 Average Per labour 660.7

Total man days : 5