Muster Roll No. : 15637	Date From : 19/12/2015    Date To : 28/12/2015	Sanction No. : 3222    Sanction Date : 18/11/2015
Work Code : 3001007012/LD/20235392	Work Name : Land development on the land of Ratna Roy

Measurement Book Detail

MB NO.  2        Page NO.  173

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 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 Pradip Das(Son) TR-01-007-012-005/36 SC Paul Para P P P P P P P P 8 160.24 1281.92 0 0 1281.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056115 Credited 31/12/2015   2 Ratan Rudrapal(Son) TR-01-007-012-005/39 OTHER Paul Para P P P P P P P P P P 10 160.24 1602.4 0 0 1602.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056115 Credited 31/12/2015   3 Milan Rudrapaul(Wife) TR-01-007-012-005/4 OTHER Paul Para P P P P P P P P P 9 160.24 1442.16 0 0 1442.16 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056115 Credited 30/12/2015   4 Nani Gopal Das(Self) TR-01-007-012-005/49 SC Paul Para P P P P P P P P P P 10 160.24 1602.4 0 0 1602.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056115 Credited 30/12/2015   5 Sabita Rudrapaul(Self) TR-01-007-012-005/5 OTHER Paul Para P P P P P P P P P P 10 160.24 1602.4 0 0 1602.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056115 Credited 31/12/2015   6 Shipra Rudra Paul(Wife) TR-01-007-012-005/57 OTHER Paul Para P P P P P P P P P P 10 160.24 1602.4 0 0 1602.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056115 Credited 30/12/2015   7 Subhash Rudra Pal(Self) TR-01-007-012-005/58 OTHER Paul Para P P P P P P P P P P 10 160.24 1602.4 0 0 1602.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056115 Credited 30/12/2015   8 Ratna Rudrapal(Daughter-in-Law) TR-01-007-012-005/6 OTHER Paul Para P P P P P P P P P P 10 160.24 1602.4 0 0 1602.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056115 Credited 30/12/2015   Daily Attendence 8 8 8 8 8 8 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 2884.32 Amount Paid ST 0 Amount Paid Other 9454.16

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

Total Cash payment(In Rs.) Cash 12338.48 Average Per labour 1542.3101

Total man days : 77