Muster Roll No. : 8346	Date From : 16/09/2015    Date To : 26/09/2015	Sanction No. : 20268501    Sanction Date : 16/09/2015
Work Code : 3001007014/LD/20268501	Work Name : Land Development on the land of Bishnupada Sarkar,s/o-Mahananda,w/no-2.Rupacharra GP.

Measurement Book Detail

MB NO.  32        Page NO.  40

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 11 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 Bishnu Das(Self) TR-01-007-014-002/52 SC Bharat Sardar Para P P P P P P P P P P P 11 140.01 1540.11 0 0 1540.11       3001007WL028945 Credited 09/10/2015   2 Bisaka Biswas(Wife) TR-01-007-014-002/53 SC Bharat Sardar Para P P P P P P P P P P 10 140.01 1400.1 0 0 1400.1       3001007WL028945 Credited 09/10/2015   3 Manju Sarkar(Wife) TR-01-007-014-002/6 SC Bharat Sardar Para P P P P P P P P P P 10 140.01 1400.1 0 0 1400.1       3001007WL028945 Credited 09/10/2015   4 Goutam Sarkar(Self) TR-01-007-014-002/60 SC Bharat Sardar Para P P P P P P P P P P 10 140.01 1400.1 0 0 1400.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028945 Credited 07/10/2015   5 Dipali Majumdar(Wife) TR-01-007-014-002/61 SC Bharat Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028945   6 Jitendra Adhikari(Self) TR-01-007-014-002/51 OTHER Bharat Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028945   7 Shipra Biswas (Das)(Wife) TR-01-007-014-002/54 SC Bharat Sardar Para P P P P P P P P P P 10 140.01 1400.1 0 0 1400.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028945 Credited 09/10/2015   8 Pratima Biswas(Self) TR-01-007-014-002/55 SC Bharat Sardar Para P P P P P P P P P P 10 140.01 1400.1 0 0 1400.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028945 Credited 09/10/2015   9 Kamala Sarkar(Self) TR-01-007-014-002/56 SC Bharat Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028945   10 Anima Mandal(Wife) TR-01-007-014-002/57 SC Bharat Sardar Para P P P P P P P P P 9 140.01 1260.09 0 0 1260.09 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028945 Credited 09/10/2015   Daily Attendence 7 7 7 7 7 7 7 7 7 6 1

Category Amount Paid(In Rs.) Amount Paid SC 9800.7 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9800.7 Average Per labour 980.07

Total man days : 70