Muster Roll No. : 8344	Date From : 16/09/2015    Date To : 26/09/2015	Sanction No. : 20268501    Sanction Date : 16/09/2015
Work Code : 3001007014/LD/20268501	Work Name : Land Development on the land of Bishnupada Sarkar,s/o-Mahananda,w/no-2.Rupacharra GP.

Measurement Book Detail

MB NO.  32        Page NO.  40

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 11 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 Marani Majumdar(Wife) TR-01-007-014-002/33 SC Bharat Sardar Para P P P P P P P P P P 10 140.01 1400.1 0 0 1400.1       3001007WL028945 Credited 09/10/2015   2 Karuna Bala Majumdar(Wife) TR-01-007-014-002/34 SC Bharat Sardar Para P P P P P P 6 140.01 840.06 0 0 840.06       3001007WL028945 Credited 09/10/2015   3 Anju Das(Wife) TR-01-007-014-002/30 SC Bharat Sardar Para P P P P P P P P P P 10 140.01 1400.1 0 0 1400.1       3001007WL028945 Credited 09/10/2015   4 Tapasi Sarkar(Wife) TR-01-007-014-002/37 SC Bharat Sardar Para P P P P P P P P 8 140.01 1120.08 0 0 1120.08       3001007WL028945 Credited 09/10/2015   5 Joydeb Mallik(Son) TR-01-007-014-002/38 SC Bharat Sardar Para P P P P P P P P P P P 11 140.01 1540.11 0 0 1540.11 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028945 Credited 09/10/2015   6 Haradhan Debnath(Self) TR-01-007-014-002/39 OTHER Bharat Sardar Para P P P P P P P P P P 10 140.01 1400.1 0 0 1400.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028945 Credited 07/10/2015   7 Bina Rani Majumdar(Self) TR-01-007-014-002/31 SC Bharat Sardar Para P P P P P P P P P P 10 140.01 1400.1 0 0 1400.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028945 Credited 09/10/2015   8 Dipali Sarkar(Wife) TR-01-007-014-002/32 SC Bharat Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028945   9 Arati Biswas(Self) TR-01-007-014-002/35 SC Bharat Sardar Para P P P P P P P P P P 10 140.01 1400.1 0 0 1400.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028945 Credited 09/10/2015   10 Bishnu Sarkar(Self) TR-01-007-014-002/36 SC Bharat Sardar Para P P P P P P P P P P 10 140.01 1400.1 0 0 1400.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028945 Credited 09/10/2015   Daily Attendence 9 9 9 9 9 9 8 8 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 10500.75 Amount Paid ST 0 Amount Paid Other 1400.1

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

Total Cash payment(In Rs.) Cash 11900.85 Average Per labour 1190.0848

Total man days : 85