Muster Roll No. : 7102	Date From : 29/09/2018    Date To : 04/10/2018	Sanction No. : 00636    Sanction Date : 01/09/2018
Work Code : 3001007014/LD/9422452063	Work Name : Agri land Development on the land of Shibani Debbarma (3001007014/LD/9422452063)

Measurement Book Detail

MB NO.  25        Page NO.  65

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 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 Bijoy Debbarma(Self) TR-01-007-014-004/66 ST Harendra Sardar Para P P A A A A 2 163 326 0 0 326 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025463 Credited 11/10/2018   2 Mahiranjan Das(Self) TR-01-007-014-004/7 SC Harendra Sardar Para P P A A A A 2 163 326 0 0 326 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025463 Credited 11/10/2018   3 Laxmi Biswas Das(Wife) TR-01-007-014-004/72 SC Harendra Sardar Para A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025463   4 Bishakha Das(Self) TR-01-007-014-004/75 SC Harendra Sardar Para P A A A A A 1 163 163 0 0 163 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025463 Credited 11/10/2018   5 Archana Das(Wife) TR-01-007-014-004/8 SC Harendra Sardar Para P P A A A A 2 163 326 0 0 326 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL025463 Credited 11/10/2018   6 Ful malati Debbarma(Self) TR-01-007-014-004/73 ST Harendra Sardar Para A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL025463   7 Kanya Mala Debbarma(Self) TR-01-007-014-004/77 ST Harendra Sardar Para P P A A A A 2 163 326 0 0 326 CANARA BANK Canara Bank CNRB0004149 3001007WL025463 Credited 11/10/2018   8 Kishore Debbarma(Self) TR-01-007-014-004/76 ST Harendra Sardar Para A A A A A A 0 0 0 0 0 0 CANARA BANK Canara Bank CNRB0004149 3001007WL025463   9 Sumitra Sutradhar Malakar(Wife) TR-01-007-014-004/78 SC Harendra Sardar Para A A A A A A 0 0 0 0 0 0 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL025463   10 Bir bikram Debbarma(Self) TR-01-007-014-004/74 ST Harendra Sardar Para A A A A A A 0 0 0 0 0 0 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL025463   Daily Attendence 5 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 815 Amount Paid ST 652 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1467 Average Per labour 146.7

Total man days : 9