Muster Roll No. : 9725	Date From : 07/10/2015    Date To : 16/10/2015	Sanction No. : 20232999    Sanction Date : 06/10/2015
Work Code : 3001007014/LD/20232999	Work Name : Land Development on the land of Biswaka Das W/o Lt. Ganindra Das

Measurement Book Detail

MB NO.  32        Page NO.  45

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 Chikan mala Debarma(Self) TR-01-007-014-004/34 ST Harendra Sardar Para P P P P P P P P P P 10 159.01 1590.1 0 0 1590.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL037863 Credited 19/10/2015   2 Muni Debarma(Self) TR-01-007-014-004/38 ST Harendra Sardar Para P P P P P P P P P P 10 159.01 1590.1 0 0 1590.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL037863 Credited 20/10/2015   3 Baijanti Debarma(Self) TR-01-007-014-004/39 ST Harendra Sardar Para P P P P P P P P P P 10 159.01 1590.1 0 0 1590.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL037863 Credited 20/10/2015   4 Makhan Das(Self) TR-01-007-014-004/41 SC Harendra Sardar Para P P P P P P P P 8 159.01 1272.08 0 0 1272.08 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL037863 Credited 19/10/2015   5 Sunokanya Debbarma(Self) TR-01-007-014-004/44 ST Harendra Sardar Para P P P P P P P P P P 10 159.01 1590.1 0 0 1590.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL037863 Credited 19/10/2015   6 Nirmal Das(Self) TR-01-007-014-004/48 SC Harendra Sardar Para P P P P P P P P 8 159.01 1272.08 0 0 1272.08 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL037863 Credited 19/10/2015   7 Sudharani Debbarma(Self) TR-01-007-014-004/52 SC Harendra Sardar Para P P P P P P P P P P 10 159.01 1590.1 0 0 1590.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL037863 Credited 19/10/2015   8 Sambhu Debbarma(Self) TR-01-007-014-004/55 ST Harendra Sardar Para P P P P P P P P P P 10 159.01 1590.1 0 0 1590.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL037863 Credited 19/10/2015   9 Rakhi Sarkar [Das](Self) TR-01-007-014-004/59 SC Harendra Sardar Para P P P P P P P P P P 10 159.01 1590.1 0 0 1590.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL037863 Credited 19/10/2015   10 Lakhi Shinha Roy(Self) TR-01-007-014-004/6 OTHER Harendra Sardar Para P P P P P P P P P P 10 159.01 1590.1 0 0 1590.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL037863 Credited 19/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5724.36 Amount Paid ST 7950.5 Amount Paid Other 1590.1

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

Total Cash payment(In Rs.) Cash 15264.96 Average Per labour 1526.4958

Total man days : 96