Muster Roll No. : 7315	Date From : 20/09/2013    Date To : 22/09/2013	Sanction No. : 881    Sanction Date : 06/09/2013
Work Code : 3001007014/LD/20181692	Work Name : Land Development of Krishnadhan Debbarma.W/NO.-1.Rupa charra G.P.

Measurement Book Detail

MB NO.  1        Page NO.  3

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 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 Kajal Rudra Paul(Wife) TR-01-007-014-001/13 OTHER Sarat Kalai Para P P 2 127 254 0 0 254       22/09/2013   2 Kusum Debbarma(Self) TR-01-007-014-001/18 ST Sarat Kalai Para P P P 3 127 381 0 0 381       22/09/2013   3 Kajal Malakar TR-01-007-014-001/2 SC Sarat Kalai Para P P P 3 127 381 0 0 381 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   4 Tarun Debbarma(Self) TR-01-007-014-001/20 ST Sarat Kalai Para P P 2 127 254 0 0 254 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   5 Uttam Sarkar(Self) TR-01-007-014-001/14 OTHER Sarat Kalai Para P P P 3 127 381 0 0 381 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   6 Kalipad Majumdar(Son) TR-01-007-014-001/15 OTHER Sarat Kalai Para P P P 3 127 381 0 0 381 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   7 Debu Kumar Sarkar(Self) TR-01-007-014-001/16 OTHER Sarat Kalai Para P P 2 127 254 0 0 254 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   8 Ram Dulal Sarkar(Self) TR-01-007-014-001/19 OTHER Sarat Kalai Para P P P 3 127 381 0 0 381 CANARA BANK Canara Bank CNRB0004149 22/09/2013   Daily Attendence 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 381 Amount Paid ST 635 Amount Paid Other 1651

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

Total Cash payment(In Rs.) Cash 2667 Average Per labour 333.375

Total man days : 21