Muster Roll No. : 6061	Date From : 25/08/2015    Date To : 30/08/2015	Sanction No. : E.1646    Sanction Date : 01/08/2015
Work Code : 3001007013/LD/20262926	Work Name : Land Development on the land ot Usharani Debbarma in w/ no-2

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Binay Bhushan Mazumdar(Self) TR-01-007-013-005/3 OTHER Nabin Kalai Para P P P P P P 6 151 906 0 0 906       3001007013WL017977 Credited 14/09/2015   2 Sambu Debbarma(Self) TR-01-007-013-005/32 ST Nabin Kalai Para P P P P P P 6 151 906 0 0 906 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007013WL017977 Credited 14/09/2015   3 Soba Rani Debbarma(Self) TR-01-007-013-005/33 ST Nabin Kalai Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   4 Swarna Mala Debbarma(Daughter) TR-01-007-013-005/34 ST Nabin Kalai Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   5 Swapan Sarkar(Son) TR-01-007-013-005/35 SC Nabin Kalai Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   6 madan Kalai(Self) TR-01-007-013-005/36 ST Nabin Kalai Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   7 Joydeb Das(Self) TR-01-007-013-005/37 SC Maniram Para, Nath Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   8 Arcana Das(Wife) TR-01-007-013-005/28 SC Nabin Kalai Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   9 Subha rani Sarkar(Self) TR-01-007-013-005/280 SC Nabin Kalai Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   10 Suman Kalai(Self) TR-01-007-013-005/29 ST Nabin Kalai Para P P P P P P 6 151 906 0 0 906 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007013WL017977 Credited 14/09/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3624 Amount Paid ST 4530 Amount Paid Other 906

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

Total Cash payment(In Rs.) Cash 9060 Average Per labour 906

Total man days : 60