Muster Roll No. : 8070	Date From : 15/09/2015    Date To : 22/09/2015	Sanction No. : 20233088    Sanction Date : 27/08/2015
Work Code : 3001007014/LD/20233088	Work Name : Land Development on the land of Bagabati Das W/o Bhibishan Das

Measurement Book Detail

MB NO.  32        Page NO.  38

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 Sabitri Malakar(Wife) TR-01-007-014-001/10 SC Sarat Kalai Para P P P P P P P 7 144 1008 0 0 1008 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 10/10/2015   2 Sujit Chandra Dey(Brother) TR-01-007-014-001/100 SC Sarat Kalai Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854   3 Kanthamani Debbarma(Self) TR-01-007-014-001/101 SC Sarat Kalai Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854   4 Chinu kalai(Self) TR-01-007-014-001/102 ST Sarat Kalai Para P P P P P P P 7 144 1008 0 0 1008 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 09/10/2015   5 Pradip Malakar(Self) TR-01-007-014-001/105 SC Sarat Kalai Para P P P P P P 6 144 864 0 0 864 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 09/10/2015   6 Sandhya Malakar(Self) TR-01-007-014-001/106 SC Sarat Kalai Para P P P P P P P 7 144 1008 0 0 1008 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 09/10/2015   7 Minati Das(Mother) TR-01-007-014-001/11 SC Sarat Kalai Para P P P P P P 6 144 864 0 0 864 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 10/10/2015   8 Tapan Das(Self) TR-01-007-014-001/111 SC Sarat Kalai Para P P P P P P 6 144 864 0 0 864 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 10/10/2015   9 Amir Debbarma(Self) TR-01-007-014-001/113 ST Sarat Kalai Para P P P P P P 6 144 864 0 0 864 CANARA BANK Canara Bank CNRB0004149 3001007014WL028854 Credited 09/10/2015   10 Supriya Mallik Rudrapaul(Self) TR-01-007-014-001/110 OTHER Sarat Kalai Para P P P P P P P 7 144 1008 0 0 1008 CANARA BANK Canara Bank CNRB0004149 3001007014WL028854 Credited 09/10/2015   Daily Attendence 8 8 8 8 8 8 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4608 Amount Paid ST 1872 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 7488 Average Per labour 748.8

Total man days : 52