Muster Roll No. : 9127	Date From : 28/09/2015    Date To : 07/10/2015	Sanction No. : LD/2023546    Sanction Date : 26/09/2015
Work Code : 3001007012/LD/20235463	Work Name : Land development on the land of Pradip Sarkar S/o-Nigurbasi

Measurement Book Detail

MB NO.  2        Page NO.  157

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 Mahamaya Sarkar(Wife) TR-01-007-012-002/56 SC Mandal Para P P P P P P P P P P 10 150.87 1508.7 0 0 1508.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034538 Credited 09/10/2015   2 Rupam Debnath(Son) TR-01-007-012-002/57 OTHER Mandal Para P P P P P P P P P P 10 150.87 1508.7 0 0 1508.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039324 Credited 02/11/2015   3 Ranjan Das(Son) TR-01-007-012-002/59 SC Mandal Para P P P P P P P P P P 10 150.87 1508.7 0 0 1508.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034538 Credited 09/10/2015   4 Chran lakhi Rupini(Self) TR-01-007-012-002/60 ST Mandal Para P P P P P P P P P P 10 150.87 1508.7 0 0 1508.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034538 Credited 09/10/2015   5 Mitra Rani Rupini(Wife) TR-01-007-012-002/7 ST Mandal Para P P P P P P P P P P 10 150.87 1508.7 0 0 1508.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039324 Credited 02/11/2015   6 Archana Das(Daughter-in-Law) TR-01-007-012-002/79 SC Mandal Para P P P P P P P P P P 10 150.87 1508.7 0 0 1508.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034538 Credited 09/10/2015   7 Sabitri Mandal(Wife) TR-01-007-012-002/8 SC Mandal Para P P P P P P P P P P 10 150.87 1508.7 0 0 1508.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039324 Credited 02/11/2015   8 Bindu bala Das(Wife) TR-01-007-012-002/87 SC Mandal Para P P P P P P P P P P 10 150.87 1508.7 0 0 1508.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034538 Credited 09/10/2015   9 Praba Rani Deb(Wife) TR-01-007-012-002/9 OTHER Mandal Para P P P P P P P P P P 10 150.87 1508.7 0 0 1508.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034538 Credited 09/10/2015   10 Dhirendra Ch Das(Self) TR-01-007-012-002/94 SC Mandal Para P P P P P P P P P P 10 150.87 1508.7 0 0 1508.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034538 Credited 09/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9052.2 Amount Paid ST 3017.4 Amount Paid Other 3017.4

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

Total Cash payment(In Rs.) Cash 15087 Average Per labour 1508.7001

Total man days : 100