Muster Roll No. : 7910	Date From : 13/09/2015    Date To : 22/09/2015	Sanction No. : 001965    Sanction Date : 21/08/2015
Work Code : 3001007007/LD/20232849	Work Name : Land Development on the land of Shishu Ranjan Bhwomik

Measurement Book Detail

MB NO.  89        Page NO.  44

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 Rina Sarkar Das(Wife) TR-01-007-007-001/87 SC Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280       3001007007WL028704 Credited 04/10/2015   2 Pushpa Paul(Wife) TR-01-007-007-001/9 OTHER Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280       3001007007WL028704 Credited 04/10/2015   3 Golapi Debbarma(Wife) TR-01-007-007-002/35 ST Mangal Sardar Para (East) P P P P P P P P 8 160 1280 0 0 1280       3001007007WL028704 Credited 04/10/2015   4 Rinku Sarkar(Wife) TR-01-007-007-001/88 OTHER Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL028704 Credited 04/10/2015   5 Kumari Das(Wife) TR-01-007-007-001/8 SC Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL028704 Credited 04/10/2015   6 Suchitra Sarkar(Self) TR-01-007-007-001/80 OTHER Mangal Sardar P P P P P P P P P 9 160 1440 0 0 1440 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL028704 Credited 04/10/2015   7 Ujalla Debbarma(Wife) TR-01-007-007-001/82 ST Mangal Sardar P P P P P P 6 160 960 0 0 960 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL028704 Credited 04/10/2015   8 Madhumala Debbarma(Self) TR-01-007-007-001/84 ST Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL028704 Credited 04/10/2015   9 Swapna Debbarma(Wife) TR-01-007-007-001/90 ST Mangal Sardar P P P P P P P P 8 160 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007007WL028704 Credited 04/10/2015   Daily Attendence 9 9 9 9 9 9 8 8 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2560 Amount Paid ST 4800 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 11360 Average Per labour 1262.2222

Total man days : 71