Muster Roll No. : 4888	Date From : 14/08/2015    Date To : 23/08/2015	Sanction No. : 20262943    Sanction Date : 14/08/2015
Work Code : 3001007012/LD/20262943	Work Name : Land development on the land of Tapan Nama

Measurement Book Detail

MB NO.  113        Page NO.  6

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 Krishna Majumdar(Son) TR-01-007-012-003/23 SC Drop. Gate North Side P P P P P P P P P P 10 149.75 1497.5 0 0 1497.5       3001007012WL016208 Credited 09/09/2015   2 Amita Das Kar(Self) TR-01-007-012-003/121 OTHER Drop. Gate North Side P P P P P P P P P P 10 149.75 1497.5 0 0 1497.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016208 Credited 09/09/2015   3 Bably Karmakar(Wife) TR-01-007-012-003/122 OTHER Drop. Gate North Side P P P P P P P P P P 10 149.75 1497.5 0 0 1497.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016208 Credited 09/09/2015   4 Bikram Das(Self) TR-01-007-012-003/124 SC Drop. Gate North Side P P P P P P P P P P 10 149.75 1497.5 0 0 1497.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016208 Credited 09/09/2015   5 Madhab Sarkar(Self) TR-01-007-012-003/125 SC Drop. Gate North Side P P P P P P P P P P 10 149.75 1497.5 0 0 1497.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016208 Credited 09/09/2015   6 Tapas Das.(Son) TR-01-007-012-003/13 SC Drop. Gate North Side P P P P P P P P P 9 149.75 1347.75 0 0 1347.75 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016208 Credited 09/09/2015   7 Dipali Bardhan(Wife) TR-01-007-012-003/15 OTHER Drop. Gate North Side P P P P P P P P P P 10 149.75 1497.5 0 0 1497.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016208 Credited 09/09/2015   8 Pradip Kumar Some(Self) TR-01-007-012-003/16 OTHER Drop. Gate North Side P P P P P P P P P P 10 149.75 1497.5 0 0 1497.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016208 Credited 09/09/2015   9 Nani Karmakar(Self) TR-01-007-012-003/17 OTHER Drop. Gate North Side P P P P P P P P P 9 149.75 1347.75 0 0 1347.75 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016208 Credited 09/09/2015   10 Hiranlal Das(Self) TR-01-007-012-003/20 SC Drop. Gate North Side P P P P P P P P P P 10 149.75 1497.5 0 0 1497.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016208 Credited 14/09/2015   Daily Attendence 8 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7337.75 Amount Paid ST 0 Amount Paid Other 7337.75

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

Total Cash payment(In Rs.) Cash 14675.5 Average Per labour 1467.55

Total man days : 98