Muster Roll No. : 6626	Date From : 05/09/2015    Date To : 15/09/2015	Sanction No. : 20233112    Sanction Date : 03/09/2015
Work Code : 3001007014/LD/20233112	Work Name : Land Development on the land of Subadra Biswas W/o Jogesh Biswas

Measurement Book Detail

MB NO.  32        Page NO.  35

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 Mitan Biswas(Self) TR-01-007-014-002/63 SC Bharat Sardar Para P P P P P P P P 8 152 1216 0 0 1216       3001007014WL022515 Credited 23/09/2015   2 Namita Sarkar(Self) TR-01-007-014-002/65 SC Bharat Sardar Para P P P P P P P P P 9 152 1368 0 0 1368 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022515 Credited 23/09/2015   3 Shukumari Adhikari(Wife) TR-01-007-014-002/7 OTHER Bharat Sardar Para P P P P P P P P P 9 152 1368 0 0 1368 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022515 Credited 23/09/2015   4 Karuna Biswas(Wife) TR-01-007-014-002/8 SC Bharat Sardar Para P P P P P P P P P 9 152 1368 0 0 1368 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022515 Credited 23/09/2015   5 Rekha Rani Debnath(Wife) TR-01-007-014-002/9 OTHER Bharat Sardar Para P P P P P P P P P 9 152 1368 0 0 1368 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022515 Credited 23/09/2015   6 Namita Debnath(Wife) TR-01-007-014-002/62 OTHER Bharat Sardar Para P P P P P P P P P 9 152 1368 0 0 1368 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022515 Credited 23/09/2015   7 Sikha Malakar Sarkar(Wife) TR-01-007-014-002/66 SC Bharat Sardar Para P P P P P P P P P 9 152 1368 0 0 1368 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022515 Credited 23/09/2015   8 Kalpana Sarkar(Wife) TR-01-007-014-002/68 SC Bharat Sardar Para P P P P P P P P P 9 152 1368 0 0 1368 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007014WL022515 Credited 23/09/2015   Daily Attendence 8 8 8 8 8 8 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6688 Amount Paid ST 0 Amount Paid Other 4104

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

Total Cash payment(In Rs.) Cash 10792 Average Per labour 1349

Total man days : 71