Muster Roll No. : 1154	Date From : 30/05/2018    Date To : 03/06/2018	Sanction No. : 20282784    Sanction Date : 22/05/2018
Work Code : 3001007012/LD/20282784	Work Name : Land development on the land of Surajit Das S/o-Lt.Bijoy (3001007012/LD/20282784)

Measurement Book Detail

MB NO.  133        Page NO.  140

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 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 Gita Rani Das(Self) TR-01-007-012-001/10 SC Thangai Bazar P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003651 Credited 28/06/2018   2 Babul Das(Self) TR-01-007-012-001/112 SC Thangai Bazar P A P P P 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003651 Credited 28/06/2018   3 Pradip Das(Self) TR-01-007-012-001/114 SC Thangai Bazar P P A P P 4 167 668 0 0 668 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003651 Credited 28/06/2018   4 Biswajit Das(Self) TR-01-007-012-001/115 SC Thangai Bazar P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003651 Credited 28/06/2018   5 Apu Sarkar(Self) TR-01-007-012-001/116 SC Thangai Bazar P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003651 Credited 28/06/2018   6 Bela Rudra Paul(Wife) TR-01-007-012-001/118 OTHER Thangai Bazar P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003651 Credited 28/06/2018   7 Amal Rudrapaul(Self) TR-01-007-012-001/130 OTHER Thangai Bazar P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003651 Credited 28/06/2018   8 Anjana Rudra Paul(Self) TR-01-007-012-001/132 OTHER Thangai Bazar P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003651 Credited 28/06/2018   9 Usha Sarkar(Wife) TR-01-007-012-001/139 SC Thangai Bazar P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL003651 Credited 28/06/2018   10 Biplab Rupini(Husband) TR-01-007-012-001/124 ST Thangai Bazar P P P A P 4 167 668 0 0 668 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL003651 Credited 28/06/2018   Daily Attendence 10 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 4676 Amount Paid ST 668 Amount Paid Other 2505

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

Total Cash payment(In Rs.) Cash 7849 Average Per labour 784.9

Total man days : 47