Muster Roll No. : 1252	Date From : 27/06/2015    Date To : 01/07/2015	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.  115

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 Kanan Sarkar(Wife) TR-01-007-012-004/30 SC Bangali Para P P P P P 5 141.66 708.3 0 0 708.3       3001007WL006106 Credited 30/07/2015   2 Samal Rudrapaul(Son) TR-01-007-012-004/44 OTHER Bangali Para P P P P P 5 141.66 708.3 0 0 708.3 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006106 Credited 30/07/2015   3 Malati sarkar(Self) TR-01-007-012-004/47 SC Bangali Para P P P P P 5 141.66 708.3 0 0 708.3 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006106 Credited 30/07/2015   4 Helan Das(Wife) TR-01-007-012-004/48 SC Bangali Para P P P P P 5 141.66 708.3 0 0 708.3 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006106 Credited 30/07/2015   5 Labana Bala Das(Self) TR-01-007-012-004/5 SC Bangali Para P P P P P 5 141.66 708.3 0 0 708.3 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006106 Credited 30/07/2015   6 Parul Das(Wife) TR-01-007-012-004/51 SC Bangali Para P P P P P 5 141.66 708.3 0 0 708.3 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006106 Credited 30/07/2015   7 Haradhan Das TR-01-007-012-004/25 SC Bangali Para P P P P P 5 141.66 708.3 0 0 708.3 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006106 Credited 30/07/2015   8 Sudip Bhowmik(Son) TR-01-007-012-004/27 SC Bangali Para P P P P P 5 141.66 708.3 0 0 708.3 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006106 Credited 30/07/2015   9 Jarna Das(Wife) TR-01-007-012-004/28 SC Bangali Para P P P P P 5 141.66 708.3 0 0 708.3 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006106 Credited 30/07/2015   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5666.4 Amount Paid ST 0 Amount Paid Other 708.3

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

Total Cash payment(In Rs.) Cash 6374.699 Average Per labour 708.2999

Total man days : 45