Muster Roll No. : 7318	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 Sailen Debbarma(Self) TR-01-007-014-001/41 ST Sarat Kalai Para P P P 3 127 381 0 0 381       22/09/2013   2 Nibaran Rudrapal(Self) TR-01-007-014-001/42 OTHER Sarat Kalai Para P P 2 127 254 0 0 254       22/09/2013   3 Babul Rudrapal(Self) TR-01-007-014-001/44 OTHER Sarat Kalai Para P P 2 127 254 0 0 254       22/09/2013   4 Barun Kumar Debbarma(Self) TR-01-007-014-001/46 ST Sarat Kalai Para P P 2 127 254 0 0 254       22/09/2013   5 Sarmila Das(Wife) TR-01-007-014-001/47 SC Sarat Kalai Para P P 2 127 254 0 0 254       22/09/2013   6 Hiranmala Debbarma(Wife) TR-01-007-014-001/48 ST Sarat Kalai Para P P P 3 127 381 0 0 381 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   7 Gita Debbarma(Wife) TR-01-007-014-001/49 ST Sarat Kalai Para P P 2 127 254 0 0 254 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   8 Hari Mohan Deb TR-01-007-014-001/5 OTHER Sarat Kalai Para P P P 3 127 381 0 0 381 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   9 Sobha Rudrapal(Wife) TR-01-007-014-001/45 OTHER Sarat Kalai Para P P 2 127 254 0 0 254 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   10 Subhash Rudrapal(Self) TR-01-007-014-001/43 OTHER Sarat Kalai Para P P 2 127 254 0 0 254 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   Daily Attendence 10 10 3

Category Amount Paid(In Rs.) Amount Paid SC 254 Amount Paid ST 1270 Amount Paid Other 1397

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

Total Cash payment(In Rs.) Cash 2921 Average Per labour 292.1

Total man days : 23