Muster Roll No. : 14385	Date From : 08/12/2015    Date To : 17/12/2015	Sanction No. : 3245    Sanction Date : 08/12/2015
Work Code : 3001007012/LD/20235371	Work Name : Land development on the land of Krishna Das

Measurement Book Detail

MB NO.  1        Page NO.  128

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 Manik Sarkar(Self) TR-01-007-012-004/10 SC Bangali Para P P P P P P P P P 9 151.36 1362.24 0 0 1362.24       3001007012WL052911 Credited 19/12/2015   2 Dilip Das(Self) TR-01-007-012-004/102 SC Bangali Para P P P P P P P P P P 10 151.36 1513.6 0 0 1513.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052911 Credited 19/12/2015   3 Suman Das(Self) TR-01-007-012-004/108 SC Bangali Para P P P P P P P P P P 10 151.36 1513.6 0 0 1513.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052911 Credited 19/12/2015   4 Manohar Debnath(Son) TR-01-007-012-004/109 OTHER Bangali Para P P P P P P P P 8 151.36 1210.88 0 0 1210.88 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052911 Credited 19/12/2015   5 Sujit Das(Self) TR-01-007-012-004/120 SC Bangali Para P P P P P P P P P P 10 151.36 1513.6 0 0 1513.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052911 Credited 19/12/2015   6 Rina Rudrapal (Debnath)(Self) TR-01-007-012-004/123 OTHER Bangali Para P P P P P P P P P 9 151.36 1362.24 0 0 1362.24 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052911 Credited 19/12/2015   7 Biswajit Sarkar(Self) TR-01-007-012-004/134 SC Bangali Para P P P P P P P P P P 10 151.36 1513.6 0 0 1513.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052911 Credited 19/12/2015   8 Haradhan Das TR-01-007-012-004/25 SC Bangali Para P P P P P P P P P 9 151.36 1362.24 0 0 1362.24 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052911 Credited 19/12/2015   9 Dipan Biswas(Son) TR-01-007-012-004/41 SC Bangali Para P P P P P P P P P P 10 151.36 1513.6 0 0 1513.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052911 Credited 19/12/2015   10 Harakumar das(Son) TR-01-007-012-004/43 SC Bangali Para P P P P P P P P 8 151.36 1210.88 0 0 1210.88 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052911 Credited 19/12/2015   Daily Attendence 10 8 10 10 9 9 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11503.36 Amount Paid ST 0 Amount Paid Other 2573.12

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

Total Cash payment(In Rs.) Cash 14076.48 Average Per labour 1407.6479

Total man days : 93