Muster Roll No. : 14716	Date From : 14/12/2015    Date To : 23/12/2015	Sanction No. : 3485    Sanction Date : 12/11/2015
Work Code : 3001007015/LD/20232860	Work Name : TDevelopmenila land t on the land of Sabita Bebbarma Paul under Tuichindrai GP

Measurement Book Detail

MB NO.  79        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 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 Sima Das(Wife) TR-01-007-015-003/117 SC Tuichindrai P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL055185 Credited 31/12/2015   2 Soma Debnath(Wife) TR-01-007-015-003/119 OTHER Tuichindrai P P P P P P P P P P 10 157 1570 0 0 1570 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007015WL055185 Credited 31/12/2015   3 Anjana Debbarma(Self) TR-01-007-015-003/100 ST Tuichindrai P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL055185 Credited 31/12/2015   4 Kabita Sarkar(Wife) TR-01-007-015-003/111 SC Tuichindrai P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL055185 Credited 31/12/2015   5 Manju Biswas(Wife) TR-01-007-015-003/113 SC Tuichindrai P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL055185 Credited 31/12/2015   6 Swapna Sarkar(Wife) TR-01-007-015-003/114 SC Tuichindrai P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL055185 Credited 31/12/2015   7 Sachirani Debnath(Self) TR-01-007-015-003/116 OTHER Tuichindrai P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL055185 Credited 30/12/2015   8 Aparna Deb(Wife) TR-01-007-015-003/115 OTHER Tuichindrai P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL055185 Credited 30/12/2015   9 Anima Sukla Das(Wife) TR-01-007-015-003/107 OTHER Tuichindrai P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL055185 Credited 31/12/2015   10 Lipi Das(Wife) TR-01-007-015-003/108 SC Tuichindrai P P P P P P P P P P 10 157 1570 0 0 1570 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007015WL055185 Credited 31/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7850 Amount Paid ST 1570 Amount Paid Other 6280

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

Total Cash payment(In Rs.) Cash 15700 Average Per labour 1570

Total man days : 100