Muster Roll No. : 7314	Date From : 20/09/2013    Date To : 22/09/2013	Sanction No. : 881    Sanction Date : 06/09/2013
Work Code : 3001007014/LD/20181692	Work Name : Land Development of Krishnadhan Debbarma.W/NO.-1.Rupa charra G.P.

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 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 Radha Krishna Das(Self) TR-01-007-014-001/1 SC Sarat Kalai Para P P 2 127 254 0 0 254       22/09/2013   2 Chikanmala Debbarma(Self) TR-01-007-014-001/108 ST Sarat Kalai Para P P 2 127 254 0 0 254       22/09/2013   3 Minati Das(Mother) TR-01-007-014-001/11 SC Sarat Kalai Para P P 2 127 254 0 0 254 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   4 Maya Rani Sarkar(Wife) TR-01-007-014-001/12 SC Sarat Kalai Para P P P 3 127 381 0 0 381 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   5 Sadhan Malakar(Self) TR-01-007-014-001/10 SC Sarat Kalai Para P P P 3 127 381 0 0 381 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   6 Sujit Chandra Dey(Brother) TR-01-007-014-001/100 SC Sarat Kalai Para P P P 3 127 381 0 0 381 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   7 Chinu kalai(Self) TR-01-007-014-001/102 ST Sarat Kalai Para P P 2 127 254 0 0 254 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   8 Pradip Malakar(Self) TR-01-007-014-001/105 SC Sarat Kalai Para P P 2 127 254 0 0 254 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   9 Sandhya Malakar(Self) TR-01-007-014-001/106 SC Sarat Kalai Para P P P 3 127 381 0 0 381 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/09/2013   Daily Attendence 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 2286 Amount Paid ST 508 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2794 Average Per labour 310.4445

Total man days : 22