Muster Roll No. : 9189	Date From : 28/09/2015    Date To : 07/10/2015	Sanction No. : 2193    Sanction Date : 26/09/2015
Work Code : 3001007012/LD/20235356	Work Name : Land development on the land of Pradip Das S/o-Haradhan

Measurement Book Detail

MB NO.  1        Page NO.  110

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 Manoranjan Das TR-01-007-012-004/18 SC Bangali Para P P P P P P P P P P 10 158.37 1583.7 0 0 1583.7       3001007012WL034543 Credited 09/10/2015   2 Haradhan Das TR-01-007-012-004/25 SC Bangali Para P P P P P P P P P P 10 158.37 1583.7 0 0 1583.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034543 Credited 09/10/2015   3 Renu Sarkar(Self) TR-01-007-012-004/39 SC Bangali Para P P P P P P P P P P 10 158.37 1583.7 0 0 1583.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034543 Credited 09/10/2015   4 Josna sarkar(Wife) TR-01-007-012-004/10 SC Bangali Para P P P P P P P P P P 10 158.37 1583.7 0 0 1583.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034543 Credited 09/10/2015   5 Dilip Das(Self) TR-01-007-012-004/102 SC Bangali Para P P P P P P P P P P 10 158.37 1583.7 0 0 1583.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034543 Credited 09/10/2015   6 Manohar Debnath(Son) TR-01-007-012-004/109 OTHER Bangali Para P P P P P P P P P P 10 158.37 1583.7 0 0 1583.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034543 Credited 09/10/2015   7 Sanjit Sarkar(Self) TR-01-007-012-004/114 SC Bangali Para P P P P P P P P P P 10 158.37 1583.7 0 0 1583.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034543 Credited 09/10/2015   8 Sujit Das(Self) TR-01-007-012-004/120 SC Bangali Para P P P P P P P P P P 10 158.37 1583.7 0 0 1583.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039324 Credited 02/11/2015   9 Goutam Sarkar(Self) TR-01-007-012-004/122 SC Bangali Para P P P P P P P P P P 10 158.37 1583.7 0 0 1583.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034543 Credited 09/10/2015   10 Rina Rudrapal (Debnath)(Self) TR-01-007-012-004/123 OTHER Bangali Para P P P P P P P P P P 10 158.37 1583.7 0 0 1583.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034543 Credited 09/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12669.6 Amount Paid ST 0 Amount Paid Other 3167.4

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

Total Cash payment(In Rs.) Cash 15837 Average Per labour 1583.7001

Total man days : 100