Muster Roll No. : 4806	Date From : 24/10/2014    Date To : 24/10/2014	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 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 Biswalaxmi Karbang(Self) TR-01-007-014-003/11 ST Purna Chandra Karbung Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004951   2 Bishwaham Debbarma(Self) TR-01-007-014-003/14 ST Purna Chandra Karbung Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004951   3 Shambhu Laxmi Debbarma(Self) TR-01-007-014-003/15 ST Purna Chandra Karbung Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004951   4 Rabilaxmi Debbarma(Self) TR-01-007-014-003/16 ST Purna Chandra Karbung Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004951   5 Brajendra Debbarma(Self) TR-01-007-014-003/17 ST Purna Chandra Karbung Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004951   6 Rabimohan Karbong(Self) TR-01-007-014-003/18 ST Purna Chandra Karbung Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004951   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 744 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 744 Average Per labour 124

Total man days : 6