Muster Roll No. : 6653	Date From : 04/09/2015    Date To : 13/09/2015	Sanction No. : 20235274    Sanction Date : 04/09/2015
Work Code : 3001007012/LD/20235274	Work Name : Land development on the land of Ranjit Das S/o-Subal

Measurement Book Detail

MB NO.  2        Page NO.  147

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 Shefali Chowdhury(Wife) TR-01-007-012-003/46 SC Drop. Gate North Side P P P P P P P P P P 10 156.71 1567.1 0 0 1567.1       3001007012WL022874 Credited 18/09/2015   2 Girendra Rupini(Self) TR-01-007-012-003/47 ST Drop. Gate North Side P P P P P P P P P P 10 156.71 1567.1 0 0 1567.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022874 Credited 21/09/2015   3 Chandana Das(Wife) TR-01-007-012-003/5 OTHER Drop. Gate North Side P P P P P P P P P P 10 156.71 1567.1 0 0 1567.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022874 Credited 18/09/2015   4 Malati Bala Das(Self) TR-01-007-012-003/6 SC Drop. Gate North Side P P P P P P P P P P 10 156.71 1567.1 0 0 1567.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022874 Credited 18/09/2015   5 Rebati Das(Self) TR-01-007-012-003/62 SC Drop. Gate North Side P P P P P P P P P P 10 156.71 1567.1 0 0 1567.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022874 Credited 21/09/2015   6 Bidhubhushan Das(Self) TR-01-007-012-003/63 SC Drop. Gate North Side P P P P P P P P P P 10 156.71 1567.1 0 0 1567.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022874 Credited 21/09/2015   7 Telu Das(Wife) TR-01-007-012-003/35 SC Drop. Gate North Side P P P P P P P P P P 10 156.71 1567.1 0 0 1567.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022874 Credited 18/09/2015   8 Bipul Das(Son) TR-01-007-012-003/38 SC Drop. Gate North Side P P P P P P P P P P 10 156.71 1567.1 0 0 1567.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022874 Credited 18/09/2015   9 Sunil Karmakar(Self) TR-01-007-012-003/45 OTHER Drop. Gate North Side P P P P P P P P P P 10 156.71 1567.1 0 0 1567.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022874 Credited 21/09/2015   10 Nikhil Choudhuri(Self) TR-01-007-012-003/37 SC Drop. Gate North Side P P P P P P P P P P 10 156.71 1567.1 0 0 1567.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022874 Credited 18/09/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10969.7 Amount Paid ST 1567.1 Amount Paid Other 3134.2

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

Total Cash payment(In Rs.) Cash 15671 Average Per labour 1567.0999

Total man days : 100