Muster Roll No. : 9761	Date From : 07/10/2015    Date To : 13/10/2015	Sanction No. : 20234501    Sanction Date : 06/10/2015
Work Code : 3001007014/LD/20234501	Work Name : Land development on the land of Basana Sarkar W/o Gour Chan Sarkar

Measurement Book Detail

MB NO.  32        Page NO.  51

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 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 Ranjit Das(Self) TR-01-007-014-001/61 SC Sarat Kalai Para P P P P P P P 7 135 945 0 0 945       3001007014WL037901 Credited 19/10/2015   2 Sukhlal Das(Self) TR-01-007-014-001/62 SC Sarat Kalai Para P P 2 135 270 0 0 270       3001007014WL037901 Credited 19/10/2015   3 Mungkurui Debbarma(Self) TR-01-007-014-001/64 ST Sarat Kalai Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL037901 Credited 19/10/2015   4 Debchandra Debbarma(Self) TR-01-007-014-001/65 ST Sarat Kalai Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL037901   5 Manju Debbarma(Wife) TR-01-007-014-001/66 ST Sarat Kalai Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL037901 Credited 20/10/2015   6 Sandhya Kaloi(Self) TR-01-007-014-001/54 ST Sarat Kalai Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL037901   7 Kalpana Sarkar(Wife) TR-01-007-014-001/57 SC Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL037901 Credited 19/10/2015   8 Anil Rudrapal(Self) TR-01-007-014-001/58 OTHER Sarat Kalai Para P P P P P P P 7 135 945 0 0 945 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL037901 Credited 19/10/2015   9 Dilip Kumar Paul(Self) TR-01-007-014-001/59 OTHER Sarat Kalai Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL037901   10 Dilip Das(Self) TR-01-007-014-001/60 SC Sarat Kalai Para P P P P P P P 7 135 945 0 0 945 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007014WL037901 Credited 19/10/2015   Daily Attendence 7 7 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 2970 Amount Paid ST 1890 Amount Paid Other 945

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 580.5

Total man days : 43