Muster Roll No. : 7905	Date From : 13/09/2015    Date To : 22/09/2015	Sanction No. : 001965    Sanction Date : 21/08/2015
Work Code : 3001007007/LD/20232849	Work Name : Land Development on the land of Shishu Ranjan Bhwomik

Measurement Book Detail

MB NO.  89        Page NO.  44

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 9 10 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 Sumitra Kalai(Self) TR-01-007-007-001/29 ST Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280       3001007007WL028704 Credited 04/10/2015   2 Surjyalaxmi Debbarma(Self) TR-01-007-007-001/30 ST Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL028704 Credited 04/10/2015   3 Khelan Choudhuri(Wife) TR-01-007-007-001/33 OTHER Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL028704 Credited 04/10/2015   4 Jharna Debbarma(Self) TR-01-007-007-001/34 ST Mangal Sardar P P P P P P P P P 9 160 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL028704 Credited 04/10/2015   5 Laxmi Bhowmik(Wife) TR-01-007-007-001/26 OTHER Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL028704 Credited 04/10/2015   6 Shishu Ranjan Sarkar(Self) TR-01-007-007-001/27 OTHER Mangal Sardar P P P P P P P P P 9 160 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL028704 Credited 05/10/2015   7 Gita Debbarma(Self) TR-01-007-007-001/28 ST Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL028704 Credited 04/10/2015   8 Bijaya Choudhuri(Wife) TR-01-007-007-001/23 OTHER Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007007WL028704 Credited 04/10/2015   9 Kanan Choudhuri(Wife) TR-01-007-007-001/24 OTHER Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007007WL028704 Credited 04/10/2015   10 Maya Rani Biswas(Wife) TR-01-007-007-001/31 OTHER Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007007WL028704 Credited 04/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 7840

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

Total Cash payment(In Rs.) Cash 13120 Average Per labour 1312

Total man days : 82