Muster Roll No. : 9266	Date From : 19/12/2014    Date To : 26/12/2014	Sanction No. : 20216288    Sanction Date : 19/12/2014
Work Code : 3001007014/LD/20216288	Work Name : Land development on the land of Anjali Debbarma,w/o-Swadesh,w/no-1.Rupacharra GP.

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 4 5 6 7 8 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 Minu Debbarma(Daughter) TR-01-007-014-001/33 ST Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128       3001007WL013545 Credited 19/01/2015   2 Rinku Debbarma(Wife) TR-01-007-014-001/34 ST Sarat Kalai Para P 1 141 141 0 0 141 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013545 Credited 19/01/2015   3 Babul Ch. Day TR-01-007-014-001/3 OTHER Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013545 Credited 19/01/2015   4 Sabitri Debbarma(Self) TR-01-007-014-001/30 ST Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013545 Credited 19/01/2015   5 Sumati Debbarma(Self) TR-01-007-014-001/36 ST Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013545 Credited 19/01/2015   6 Biraja Debbarma(Self) TR-01-007-014-001/37 ST Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013545 Credited 19/01/2015   7 Nirumala Debbarma(Wife) TR-01-007-014-001/38 ST Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013545 Credited 19/01/2015   8 Bashona Sarkar(Wife) TR-01-007-014-001/32 SC Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013545 Credited 19/01/2015   9 Bishaka Debbarma(Wife) TR-01-007-014-001/31 ST Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128 CANARA BANK Canara Bank CNRB0004149 3001007WL013545 Credited 19/01/2015   10 Biswa Laxmi Debbarma(Wife) TR-01-007-014-001/35 ST Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128 CANARA BANK Canara Bank CNRB0004149 3001007WL013545 Credited 19/01/2015   Daily Attendence 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 8037 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10293 Average Per labour 1029.3

Total man days : 73