Muster Roll No. : 9269	Date From : 19/12/2014    Date To : 26/12/2014	Sanction No. : 20216288    Sanction Date : 19/12/2014
Work Code : 3001007014/LD/20216288	Work Name : Land development on the land of Anjali Debbarma,w/o-Swadesh,w/no-1.Rupacharra GP.

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 4 5 6 7 8 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 Puspalaxmi Debbarma(Wife) TR-01-007-014-001/64 ST Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128       3001007WL013545 Credited 19/01/2015   2 Falguni Debbarma(Wife) TR-01-007-014-001/65 ST Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128       3001007WL013545 Credited 19/01/2015   3 Budhulaxmi Debbarma(Wife) TR-01-007-014-001/67 ST Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128       3001007WL013545 Credited 19/01/2015   4 Manju Debbarma(Wife) TR-01-007-014-001/66 ST Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013545 Credited 19/01/2015   5 Dilip Kumar Paul(Self) TR-01-007-014-001/59 OTHER Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013545 Credited 19/01/2015   6 Sipra Das(Wife) TR-01-007-014-001/60 SC Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013545 Credited 19/01/2015   7 Purnima Das(Wife) TR-01-007-014-001/61 SC Sarat Kalai Para P P P P P P P 7 141 987 0 0 987 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013545 Credited 19/01/2015   8 Gita Das(Wife) TR-01-007-014-001/62 SC Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL013545 Credited 19/01/2015   9 Suniti das TR-01-007-014-001/6 SC Sarat Kalai Para P P P P P P P P 8 141 1128 0 0 1128 CANARA BANK Canara Bank CNRB0004149 3001007WL013545 Credited 19/01/2015   Daily Attendence 9 9 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4371 Amount Paid ST 4512 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 10011 Average Per labour 1112.3334

Total man days : 71