Muster Roll No. : 12600	Date From : 24/11/2015    Date To : 29/11/2015	Sanction No. : 20235393    Sanction Date : 05/11/2015
Work Code : 3001007012/LD/20235393	Work Name : Land development on the land of Krishna Laxmi Rupini W/o-Gobinda

Measurement Book Detail

MB NO.  2        Page NO.  171

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 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 Kalpana Rudra Paul(Wife) TR-01-007-012-001/101 OTHER Thangai Bazar P P P P P P 6 135 810 0 0 810       3001007012WL048895 Credited 07/12/2015   2 Babul Das(Self) TR-01-007-012-001/104 SC Thangai Bazar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048895 Credited 07/12/2015   3 Kishore Kalai(Self) TR-01-007-012-001/107 ST Thangai Bazar P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048895 Credited 07/12/2015   4 Kanan Das(Self) TR-01-007-012-001/123 SC Thangai Bazar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048895 Credited 07/12/2015   5 Mampi Rudrapal(Wife) TR-01-007-012-001/125 OTHER Thangai Bazar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048895 Credited 07/12/2015   6 Shyamal kanti Das(Self) TR-01-007-012-001/126 SC Thangai Bazar P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048895 Credited 08/12/2015   7 Nitai Rudrapaul(Son) TR-01-007-012-001/13 OTHER Thangai Bazar P P P P P P 6 135 810 0 0 810 UCO BANK BAGANBAZAR UCBA0001771 3001007012WL048895 Credited 07/12/2015   Daily Attendence 6 6 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 405 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 5265 Average Per labour 752.1429

Total man days : 39