Muster Roll No. : 14386	Date From : 08/12/2015    Date To : 17/12/2015	Sanction No. : 3245    Sanction Date : 08/12/2015
Work Code : 3001007012/LD/20235371	Work Name : Land development on the land of Krishna Das

Measurement Book Detail

MB NO.  1        Page NO.  128

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 Pradip Das(Self) TR-01-007-012-004/45 SC Bangali Para P P P P P P P P P P 10 151.36 1513.6 0 0 1513.6       3001007012WL052911 Credited 19/12/2015   2 Nihar Das(Self) TR-01-007-012-004/52 SC Bangali Para P P P P P P P P P P 10 151.36 1513.6 0 0 1513.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052911 Credited 19/12/2015   3 Rabindra Sarkar(Son) TR-01-007-012-004/6 SC Bangali Para P P P P P P P P P P 10 151.36 1513.6 0 0 1513.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052911 Credited 19/12/2015   4 Sunil Sarkar(Self) TR-01-007-012-004/65 SC Bangali Para P P P P P P P P P P 10 151.36 1513.6 0 0 1513.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052911 Credited 19/12/2015   5 Pranita Das(Wife) TR-01-007-012-004/79 SC Bangali Para P P P P P P P P P P 10 151.36 1513.6 0 0 1513.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052911 Credited 19/12/2015   6 Bina Rani Das(Wife) TR-01-007-012-004/80 SC Bangali Para P P P P P P P P P P 10 151.36 1513.6 0 0 1513.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052911 Credited 19/12/2015   7 Ranjit Sarkar(Self) TR-01-007-012-004/92 SC Bangali Para P P P P P P P P P P 10 151.36 1513.6 0 0 1513.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052911 Credited 19/12/2015   8 Anukul Das(Self) TR-01-007-012-004/93 SC Bangali Para P P P P P P P P 8 151.36 1210.88 0 0 1210.88 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052911 Credited 19/12/2015   9 Rajib Das(Daughter) TR-01-007-012-004/59 SC Bangali Para P P P P P P P P P P 10 151.36 1513.6 0 0 1513.6 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL052911 Credited 19/12/2015   10 Parul Chowdury(Wife) TR-01-007-012-004/49 SC Bangali Para P P P P P P P P 8 151.36 1210.88 0 0 1210.88 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007012WL052911 Credited 19/12/2015   Daily Attendence 10 10 10 10 10 10 8 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14530.56 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14530.56 Average Per labour 1453.0559

Total man days : 96