Muster Roll No. : 4203	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 Hirakanya Kaloi(Debbarma)(Wife) TR-01-007-014-003/19 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       3001007WL004951   2 Khelan Das(Wife) TR-01-007-014-003/2 OTHER Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       3001007WL004951   3 Jamuna Debbarma(Daughter) TR-01-007-014-003/20 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       3001007WL004951   4 Santi Debbarma(Self) TR-01-007-014-003/22 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744       3001007WL004951   5 Mali Karbong(Wife) TR-01-007-014-003/23 ST Purna Chandra Karbung Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004951   6 Baijayanti Debbarma(Mother) TR-01-007-014-003/24 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   7 Sambhurani Karbong(Self) TR-01-007-014-003/25 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   8 Himangshu Adhikari(Son) TR-01-007-014-003/27 OTHER Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004951   9 Puspa Karbong(Self) TR-01-007-014-003/21 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   Daily Attendence 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4836 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 6324 Average Per labour 702.6667

Total man days : 51