Muster Roll No. : 2025	Date From : 07/07/2015    Date To : 11/07/2015	Sanction No. : 20226595    Sanction Date : 30/01/2015
Work Code : 3001007012/LD/20226595	Work Name : Land Development On The Land Of bolu Debbarma S/o-

Measurement Book Detail

MB NO.  2        Page NO.  109

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 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 Joumingthang Betu(Self) TR-01-007-012-002/68 ST Mandal Para P P P P P 5 132.14 660.7 0 0 660.7       3001007012WL005396 Credited 20/07/2015   2 Simal Choudhari(Self) TR-01-007-012-002/64 OTHER Mandal Para P P P P P 5 132.14 660.7 0 0 660.7       3001007012WL005396 Credited 20/07/2015   3 Narayan Das(Son) TR-01-007-012-002/67 SC Mandal Para P P P P P 5 132.14 660.7 0 0 660.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005396 Credited 20/07/2015   4 Biswajit Datta(Self) TR-01-007-012-002/86 OTHER Mandal Para P P P P P 5 132.14 660.7 0 0 660.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005396 Credited 20/07/2015   5 Praba Rani Deb(Wife) TR-01-007-012-002/9 OTHER Mandal Para P P P P P 5 132.14 660.7 0 0 660.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005396 Credited 20/07/2015   6 Nandan Bhadra(Self) TR-01-007-012-002/90 OTHER Mandal Para P P P P P 5 132.14 660.7 0 0 660.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005396 Credited 20/07/2015   7 Sarmar Majumdhar(Son) TR-01-007-012-002/73 OTHER Mandal Para P P P P P 5 132.14 660.7 0 0 660.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005396 Credited 20/07/2015   8 Anjali Debbarma(Wife) TR-01-007-012-002/76 ST Mandal Para P P P P P 5 132.14 660.7 0 0 660.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005396 Credited 20/07/2015   9 Ranjan Das(Son) TR-01-007-012-002/59 SC Mandal Para P P P P P 5 132.14 660.7 0 0 660.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005396 Credited 20/07/2015   10 Baijanti Debbarma(Mother) TR-01-007-012-002/77 ST Mandal Para P P P P P 5 132.14 660.7 0 0 660.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005396 Credited 20/07/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1321.4 Amount Paid ST 1982.1 Amount Paid Other 3303.5

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

Total Cash payment(In Rs.) Cash 6607 Average Per labour 660.7001

Total man days : 50