Muster Roll No. : 8079	Date From : 15/09/2015    Date To : 22/09/2015	Sanction No. : 20233088    Sanction Date : 27/08/2015
Work Code : 3001007014/LD/20233088	Work Name : Land Development on the land of Bagabati Das W/o Bhibishan Das

Measurement Book Detail

MB NO.  32        Page NO.  38

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 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 Jhuma Kalai [Rudrapal](Wife) TR-01-007-014-001/95 SC Sarat Kalai Para P P P P P P 6 144 864 0 0 864       3001007014WL028854 Credited 09/10/2015   2 Sanjoy Das(Self) TR-01-007-014-001/92 SC Sarat Kalai Para P P P P P 5 144 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 09/10/2015   3 Bimal Das(Self) TR-01-007-014-001/97 SC Sarat Kalai Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854   4 Sukhamaya Debbarma(Self) TR-01-007-014-001/96 ST Sarat Kalai Para P P P P P P 6 144 864 0 0 864 CANARA BANK Canara Bank CNRB0004149 3001007014WL028854 Credited 09/10/2015   Daily Attendence 3 3 3 3 3 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1584 Amount Paid ST 864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2448 Average Per labour 612

Total man days : 17