Muster Roll No. : 2114	Date From : 07/07/2015    Date To : 11/07/2015	Sanction No. : 20235337    Sanction Date : 27/06/2015
Work Code : 3001007012/LD/20235337	Work Name : Land development on the land of Nitai Dhan Das

Measurement Book Detail

MB NO.  2        Page NO.  111

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 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 Bakul Rani Das TR-01-007-012-004/18 SC Bangali Para P P P P P 5 139.97 699.85 0 0 699.85       3001007012WL005392 Credited 20/07/2015   2 Ratan Das(Self) TR-01-007-012-004/28 SC Bangali Para P P P P P 5 139.97 699.85 0 0 699.85       3001007012WL005392 Credited 20/07/2015   3 Kanan Sarkar(Wife) TR-01-007-012-004/30 SC Bangali Para P P P P P 5 139.97 699.85 0 0 699.85       3001007012WL005392 Credited 20/07/2015   4 Kalyani Chowdury(Wife) TR-01-007-012-004/40 SC Bangali Para P P P P P 5 139.97 699.85 0 0 699.85 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005392 Credited 20/07/2015   5 Samal Rudrapaul(Son) TR-01-007-012-004/44 OTHER Bangali Para P P P P P 5 139.97 699.85 0 0 699.85 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005392 Credited 20/07/2015   6 Narayan Das(Self) TR-01-007-012-004/24 SC Bangali Para P P P P P 5 139.97 699.85 0 0 699.85 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005392 Credited 20/07/2015   7 Haradhan Das TR-01-007-012-004/25 SC Bangali Para P P P P P 5 139.97 699.85 0 0 699.85 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005392 Credited 20/07/2015   8 Sudip Bhowmik(Son) TR-01-007-012-004/27 SC Bangali Para P P P P P 5 139.97 699.85 0 0 699.85 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005392 Credited 20/07/2015   9 Biswajit Sarkar(Self) TR-01-007-012-004/134 SC Bangali Para P P P P P 5 139.97 699.85 0 0 699.85 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005392 Credited 20/07/2015   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5598.8 Amount Paid ST 0 Amount Paid Other 699.85

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

Total Cash payment(In Rs.) Cash 6298.65 Average Per labour 699.85

Total man days : 45