Muster Roll No. : 12722	Date From : 24/11/2015    Date To : 29/11/2015	Sanction No. : 3230    Sanction Date : 05/11/2015
Work Code : 3001007012/LD/20235327	Work Name : Land development on the land of Rina Sarkar

Measurement Book Detail

MB NO.  2        Page NO.  185

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 Mintu Sarkar(Son) TR-01-007-012-004/76 SC Bangali Para P P P P P P 6 140.84 845.04 0 0 845.04       3001007012WL048909 Credited 07/12/2015   2 Kananbala Das(Self) TR-01-007-012-004/8 SC Bangali Para P P P P P P 6 140.84 845.04 0 0 845.04 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048909 Credited 07/12/2015   3 Bina Rani Das(Wife) TR-01-007-012-004/80 SC Bangali Para P P P P P P 6 140.84 845.04 0 0 845.04 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048909 Credited 07/12/2015   4 Sabita Das(Self) TR-01-007-012-004/85 SC Bangali Para P P P P P P 6 140.84 845.04 0 0 845.04 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048909 Credited 07/12/2015   5 Dipali Das(Wife) TR-01-007-012-004/88 SC Bangali Para P P P P P P 6 140.84 845.04 0 0 845.04 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048909 Credited 07/12/2015   6 Anukul Das(Self) TR-01-007-012-004/93 SC Bangali Para P P P P P P 6 140.84 845.04 0 0 845.04 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048909 Credited 07/12/2015   7 Litan Biswas(Son) TR-01-007-012-004/73 SC Bangali Para P P P P P P 6 140.84 845.04 0 0 845.04 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048909 Credited 08/12/2015   8 Takurpada Bhomik(Self) TR-01-007-012-004/74 SC Bangali Para P P P P P P 6 140.84 845.04 0 0 845.04 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048909 Credited 07/12/2015   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6760.32 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6760.32 Average Per labour 845.04

Total man days : 48