Muster Roll No. : 7906	Date From : 13/09/2015    Date To : 22/09/2015	Sanction No. : 001965    Sanction Date : 21/08/2015
Work Code : 3001007007/LD/20232849	Work Name : Land Development on the land of Shishu Ranjan Bhwomik

Measurement Book Detail

MB NO.  89        Page NO.  44

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 9 10 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 Mita Rani Debbarma(Wife) TR-01-007-007-001/37 ST Mangal Sardar P P P P P P P P P 9 160 1440 0 0 1440       3001007007WL028704 Credited 04/10/2015   2 Madhu Laxmi Debbarma( Sarkar)(Wife) TR-01-007-007-001/39 OTHER Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280       3001007007WL028704 Credited 04/10/2015   3 Ful Kumari Debbarma(Daughter) TR-01-007-007-001/40 ST Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL028704 Credited 04/10/2015   4 Paridebi Debbarma(Wife) TR-01-007-007-001/41 ST Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL028704 Credited 04/10/2015   5 Jayanti Biswas(Wife) TR-01-007-007-001/42 OTHER Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL028704 Credited 04/10/2015   6 Swapan Das(Self) TR-01-007-007-001/35 SC Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL028704 Credited 04/10/2015   7 Bahu Ch. Debbarma(Wife) TR-01-007-007-001/36 ST Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL028704 Credited 04/10/2015   8 Debalaxmi Debbarma(Self) TR-01-007-007-001/45 ST Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL028704 Credited 04/10/2015   9 Malina Debbarma(Wife) TR-01-007-007-001/44 ST Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007007WL028704 Credited 04/10/2015   Daily Attendence 9 9 9 9 9 9 9 9 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1280 Amount Paid ST 7840 Amount Paid Other 2560

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

Total Cash payment(In Rs.) Cash 11680 Average Per labour 1297.7778

Total man days : 73