Muster Roll No. : 313	Date From : 10/08/2017    Date To : 24/08/2017	Sanction No. : 0087    Sanction Date : 04/08/2017
Work Code : 3001007014/LD/9010247205	Work Name : Patta land Development on the land ofMangalata Debbarma (3001007014/LD/9010247205)

Measurement Book Detail

MB NO.  202        Page NO.  87

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 11 12 13 14 15 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 Phul Kumari Debbarma(Wife) TR-01-007-014-004/61 ST Harendra Sardar Para P P P P P P P P P P P P P P A 14 173 2422 0 0 2422       3001007014WL009432 Credited 30/08/2017   2 Ruparani Das(Wife) TR-01-007-014-004/62 SC Harendra Sardar Para P P P P P P P P P P P P P P A 14 173 2422 0 0 2422 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL009432 Credited 31/08/2017   3 Bishakha Das(Self) TR-01-007-014-004/75 SC Harendra Sardar Para P P P P P P P P P P P A A A A 11 173 1903 0 0 1903 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL009432 Credited 30/08/2017   4 Sambhu Debbarma(Self) TR-01-007-014-004/61 ST Harendra Sardar Para P P P P P P P P P P A A A A A 10 173 1730 0 0 1730 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL009432 Credited 30/08/2017   5 Archana Das(Wife) TR-01-007-014-004/8 SC Harendra Sardar Para P P P P P P P P P P P P P P A 14 173 2422 0 0 2422 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL009432 Credited 31/08/2017   6 Krishna Debbarma(Son) TR-01-007-014-004/77 ST Harendra Sardar Para P P P P P P P P P P P P P A A 13 173 2249 0 0 2249 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007014WL009432 Credited 30/08/2017   7 Kishore Debbarma(Self) TR-01-007-014-004/76 ST Harendra Sardar Para P P P P P P P P P P P P P P A 14 173 2422 0 0 2422 CANARA BANK Canara Bank CNRB0004149 3001007014WL009432 Credited 30/08/2017   Daily Attendence 7 7 7 7 7 7 7 7 7 7 6 5 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 6747 Amount Paid ST 8823 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15570 Average Per labour 2224.2856

Total man days : 90