Muster Roll No. : 16308	Date From : 30/12/2015    Date To : 08/01/2016	Sanction No. : 3256    Sanction Date : 30/12/2015
Work Code : 3001007012/LD/20235439	Work Name : Land development on the land of ila Rani Sarlar W/o-Kumodh

Measurement Book Detail

MB NO.  01        Page NO.  140

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 Nandan Bhadra(Self) TR-01-007-012-002/90 OTHER Mandal Para P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061643 Credited 16/01/2016   2 Dhirendra Ch Das(Self) TR-01-007-012-002/94 SC Mandal Para P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061643 Credited 16/01/2016   3 Subhash Das(Self) TR-01-007-012-003/112 SC Drop. Gate North Side P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061643 Credited 16/01/2016   Daily Attendence 3 3 3 3 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2560 Amount Paid ST 0 Amount Paid Other 1280

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

Total Cash payment(In Rs.) Cash 3840 Average Per labour 1280

Total man days : 24