Muster Roll No. : 12708	Date From : 18/11/2015    Date To : 23/11/2015	Sanction No. : 3243    Sanction Date : 05/11/2015
Work Code : 3001007012/LD/20235373	Work Name : Land development on the land of Bishnu Das

Measurement Book Detail

MB NO.  2        Page NO.  186

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 Manik Sarkar(Self) TR-01-007-012-004/10 SC Bangali Para P P P P P P 6 138 828 0 0 828       3001007012WL048797 Credited 07/12/2015   2 Bakul Rani Das TR-01-007-012-004/18 SC Bangali Para P P P P P P 6 138 828 0 0 828       3001007012WL048797 Credited 07/12/2015   3 Narayan Das(Self) TR-01-007-012-004/24 SC Bangali Para P P P P P P 6 138 828 0 0 828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048797 Credited 07/12/2015   4 Haradhan Das TR-01-007-012-004/25 SC Bangali Para P P P P P P 6 138 828 0 0 828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048797 Credited 07/12/2015   5 Dilip Das(Self) TR-01-007-012-004/102 SC Bangali Para P P P P P P 6 138 828 0 0 828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048797 Credited 07/12/2015   6 Suman Das(Self) TR-01-007-012-004/108 SC Bangali Para P P P P P P 6 138 828 0 0 828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048797 Credited 07/12/2015   7 Manohar Debnath(Son) TR-01-007-012-004/109 OTHER Bangali Para P P 2 138 276 0 0 276 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048797 Credited 07/12/2015   8 Sujit Das(Self) TR-01-007-012-004/120 SC Bangali Para P P P P P P 6 138 828 0 0 828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048797 Credited 08/12/2015   9 Rina Rudrapal (Debnath)(Self) TR-01-007-012-004/123 OTHER Bangali Para P P P P P P 6 138 828 0 0 828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048797 Credited 07/12/2015   10 Biswajit Sarkar(Self) TR-01-007-012-004/134 SC Bangali Para P P P P P P 6 138 828 0 0 828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048797 Credited 07/12/2015   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6624 Amount Paid ST 0 Amount Paid Other 1104

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 772.8

Total man days : 56