Muster Roll No. : 8071	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 Sadhan Sarkar(Self) TR-01-007-014-001/12 SC Sarat Kalai Para P P P P P P 6 144 864 0 0 864       3001007014WL028854 Credited 09/10/2015   2 Jugesh Rudra Paul(Self) TR-01-007-014-001/13 OTHER 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   3 Uttam Sarkar(Self) TR-01-007-014-001/14 OTHER 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   4 Kalipad Majumdar(Son) TR-01-007-014-001/15 OTHER 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   5 Subimal Kalai(Self) TR-01-007-014-001/117 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   6 Sujit Das(Self) TR-01-007-014-001/118 SC 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   7 Bishnupada Majumdar(Self) TR-01-007-014-001/114 OTHER 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   8 Minati Biswas Sarkar(Wife) TR-01-007-014-001/116 SC 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   9 Suma Rudra Paul(Self) TR-01-007-014-001/122 OTHER Sarat Kalai Para 0 0 0 0 0 0 CANARA BANK Canara Bank CNRB0004149 3001007014WL028854   10 Sanjit Debbarma(Self) TR-01-007-014-001/120 ST Sarat Kalai Para P P P P P P 6 144 864 0 0 864 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007014WL028854 Credited 09/10/2015   Daily Attendence 9 9 9 9 9 9 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2592 Amount Paid ST 1872 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 806.4

Total man days : 56