Muster Roll No. : 5466	Date From : 22/08/2013    Date To : 02/09/2013	Sanction No. : 20178385/13-14    Sanction Date : 26/07/2013
Work Code : 3001007013/LD/20178385	Work Name : Tilla Land Development on the Land of Sambhu laxmi Debbarma in W/No-1

Measurement Book Detail

MB NO.  15        Page NO.  16

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 11 12 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 Laxmi Sarkar(Wife) TR-01-007-013-001/72 SC Karkari Para East P P P P P P P P P P P P 12 115 1380 0 0 1380       09/09/2013   2 Jaisthalaxmi Debbarma(Wife) TR-01-007-013-001/73 ST Karkari Para East P P P P P P P P 8 115 920 0 0 920       09/09/2013   3 Anita Rudrapaul(Wife) TR-01-007-013-001/68 OTHER Karkari Para East P P P P P P 6 115 690 0 0 690       09/09/2013   4 Sabita Sarkar(Sister) TR-01-007-013-001/76 SC Karkari Para East P P P P P P P P P P P 11 115 1265 0 0 1265       09/09/2013   5 Subadra Bhowmik(Wife) TR-01-007-013-001/78 SC Karkari Para East P P P P P P P P P P P P 12 115 1380 0 0 1380       09/09/2013   6 Anima Das(Wife) TR-01-007-013-001/71 SC Karkari Para East P P P P P P P P P P P P 12 115 1380 0 0 1380 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/09/2013   7 Tulsi Mandal(Wife) TR-01-007-013-001/74 SC Karkari Para East P P P P P P P P P P P P 12 115 1380 0 0 1380 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   8 Sima Sarkar(Wife) TR-01-007-013-001/75 SC Karkari Para East P P P P P P P P P P P 11 115 1265 0 0 1265 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   9 Nidhu Bashi Singh(Self) TR-01-007-013-001/79 SC Karkari Para East P P P P P P P P P P P 11 115 1265 0 0 1265 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 09/09/2013   Daily Attendence 9 9 9 9 9 9 8 8 7 7 7 4

Category Amount Paid(In Rs.) Amount Paid SC 9315 Amount Paid ST 920 Amount Paid Other 690

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

Total Cash payment(In Rs.) Cash 10925 Average Per labour 1213.8889

Total man days : 95