Muster Roll No. : 12639	Date From : 24/11/2015    Date To : 29/11/2015	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 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 Jiban Shil(Self) TR-01-007-012-001/30 SC Thangai Bazar P P P P P P 6 144 864 0 0 864 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048903 Credited 08/12/2015   2 Premabala Rudrapaul(Wife) TR-01-007-012-001/37 OTHER Thangai Bazar P P P P P P 6 144 864 0 0 864 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048903 Credited 07/12/2015   3 Bakul Rudrapaul(Wife) TR-01-007-012-001/38 OTHER Thangai Bazar P P P P P P 6 144 864 0 0 864 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048903 Credited 07/12/2015   4 Kajal Rudra Paul(Wife) TR-01-007-012-001/39 OTHER Thangai Bazar P P P P P P 6 144 864 0 0 864 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048903 Credited 07/12/2015   5 Kartik Das(Self) TR-01-007-012-001/40 SC Thangai Bazar P P P P P P 6 144 864 0 0 864 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048903 Credited 08/12/2015   6 Ranu Bala Das(Mother) TR-01-007-012-001/100 SC Thangai Bazar P P P P P P 6 144 864 0 0 864 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048903 Credited 07/12/2015   7 Nandan Rudrapaul(Self) TR-01-007-012-001/138 OTHER Thangai Bazar P P P P P P 6 144 864 0 0 864 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048903 Credited 07/12/2015   8 Rama Das(Wife) TR-01-007-012-001/16 SC Thangai Bazar P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL048903 Credited 08/12/2015   9 Jharna Sarkr(Wife) TR-01-007-012-001/42 SC Thangai Bazar P P P P P P 6 144 864 0 0 864 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL048903 Credited 08/12/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4320 Amount Paid ST 0 Amount Paid Other 3456

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

Total Cash payment(In Rs.) Cash 7776 Average Per labour 864

Total man days : 54