Muster Roll No. : 16307	Date From : 30/12/2015    Date To : 08/01/2016	Sanction No. : 3256    Sanction Date : 30/12/2015
Work Code : 3001007012/LD/20235439	Work Name : Land development on the land of ila Rani Sarlar W/o-Kumodh

Measurement Book Detail

MB NO.  01        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 6 7 8 9 10 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 Malati Shountal(Self) TR-01-007-012-002/66 SC Mandal Para P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061643 Credited 16/01/2016   2 Narayan Das(Son) TR-01-007-012-002/67 SC Mandal Para P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061643 Credited 14/01/2016   3 Monu Betu(Wife) TR-01-007-012-002/68 ST Mandal Para P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061643 Credited 16/01/2016   4 Animesh Sangma(Son) TR-01-007-012-002/71 ST Mandal Para P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061643 Credited 16/01/2016   5 Sarmar Majumdhar(Son) TR-01-007-012-002/73 OTHER Mandal Para P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061643 Credited 16/01/2016   6 Anjali Debbarma(Wife) TR-01-007-012-002/76 ST Mandal Para P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061643 Credited 16/01/2016   7 Malika Betu(Wife) TR-01-007-012-002/78 ST Mandal Para P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061643 Credited 16/01/2016   8 Biswajit Datta(Self) TR-01-007-012-002/86 OTHER Mandal Para P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061643 Credited 16/01/2016   9 Jitendra Nama(Self) TR-01-007-012-002/89 SC Mandal Para P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061643 Credited 16/01/2016   10 Baijanti Debbarma(Mother) TR-01-007-012-002/77 ST Mandal Para P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061643 Credited 16/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3840 Amount Paid ST 6400 Amount Paid Other 2560

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

Total Cash payment(In Rs.) Cash 12800 Average Per labour 1280

Total man days : 80