Muster Roll No. : 6617	Date From : 04/09/2015    Date To : 13/09/2015	Sanction No. : 20235401    Sanction Date : 14/08/2015
Work Code : 3001007012/LD/20235401	Work Name : Land development on the land of Bipula R/Pal W/o-Matilal

Measurement Book Detail

MB NO.  113        Page NO.  10

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 Bipula Rudrapal(Wife) TR-01-007-012-005/12 OTHER Paul Para P P P P P P P P P P 10 154.18 1541.8 0 0 1541.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022883 Credited 18/09/2015   2 Nandalal Roy(Self) TR-01-007-012-005/18 OTHER Paul Para P P P P P P P P P P 10 154.18 1541.8 0 0 1541.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022883 Credited 18/09/2015   3 Mina R/Pal(Wife) TR-01-007-012-005/52 OTHER Paul Para P P P P P P P P P P 10 154.18 1541.8 0 0 1541.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022883 Credited 18/09/2015   4 Pranati Roy(Daughter) TR-01-007-012-005/61 OTHER Paul Para P P P P P P P P P P 10 154.18 1541.8 0 0 1541.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022883 Credited 18/09/2015   Daily Attendence 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6167.2

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

Total Cash payment(In Rs.) Cash 6167.2 Average Per labour 1541.8

Total man days : 40