Muster Roll No. : 8077	Date From : 15/09/2015    Date To : 22/09/2015	Sanction No. : 20233088    Sanction Date : 27/08/2015
Work Code : 3001007014/LD/20233088	Work Name : Land Development on the land of Bagabati Das W/o Bhibishan Das

Measurement Book Detail

MB NO.  32        Page NO.  38

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 Budhulaxmi Debbarma(Wife) TR-01-007-014-001/67 ST Sarat Kalai Para P P P P P P 6 144 864 0 0 864       3001007014WL028854 Credited 09/10/2015   2 Khokan Das TR-01-007-014-001/7 SC Sarat Kalai Para P P P P P P 6 144 864 0 0 864       3001007014WL028854 Credited 09/10/2015   3 Kabita Debbarma(Wife) TR-01-007-014-001/71 ST Sarat Kalai Para P P P P P 5 144 720 0 0 720       3001007014WL028854 Credited 09/10/2015   4 Satish Das(Self) TR-01-007-014-001/75 SC Sarat Kalai Para P P P P P P 6 144 864 0 0 864 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 09/10/2015   5 Pradip Das(Self) TR-01-007-014-001/76 SC Sarat Kalai Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854   6 Manada Malakar(Self) TR-01-007-014-001/77 SC Sarat Kalai Para P P P P P P 6 144 864 0 0 864 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 09/10/2015   7 Chinu Rudrapal(Wife) TR-01-007-014-001/70 OTHER Sarat Kalai Para P P P P P P 6 144 864 0 0 864 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 09/10/2015   8 Manju Debbarma(Wife) TR-01-007-014-001/66 ST Sarat Kalai Para P P P P P P 6 144 864 0 0 864 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 10/10/2015   9 Budhulaxmi Debbarma(Wife) TR-01-007-014-001/68 ST Sarat Kalai Para P P P P P P 6 144 864 0 0 864 CANARA BANK Canara Bank CNRB0004149 3001007014WL028854 Credited 09/10/2015   10 Puspalaxmi Debbarma(Daughter) TR-01-007-014-001/69 ST Sarat Kalai Para P P P P P P 6 144 864 0 0 864 CANARA BANK Canara Bank CNRB0004149 3001007014WL028854 Credited 09/10/2015   Daily Attendence 9 9 9 9 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2592 Amount Paid ST 4176 Amount Paid Other 864

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

Total Cash payment(In Rs.) Cash 7632 Average Per labour 763.2

Total man days : 53