Muster Roll No. : 3092	Date From : 20/07/2015    Date To : 29/07/2015	Sanction No. : 20235337    Sanction Date : 27/06/2015
Work Code : 3001007012/LD/20235337	Work Name : Land development on the land of Nitai Dhan Das

Measurement Book Detail

MB NO.  2        Page NO.  115

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 Sabita Das(Wife) TR-01-007-012-004/121 SC Bangali Para P P P P P P P P P P 10 159.99 1599.9 0 0 1599.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL009361 Credited 04/08/2015   2 Ganesh Das(Self) TR-01-007-012-004/124 SC Bangali Para P P P P P P P P P P 10 159.99 1599.9 0 0 1599.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL009361 Credited 04/08/2015   3 Kartik Das(Self) TR-01-007-012-004/130 SC Bangali Para P P P P P P P P P P 10 159.99 1599.9 0 0 1599.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL009361 Credited 04/08/2015   4 Gohar Das TR-01-007-012-004/21 SC Bangali Para P P P P P P P P P P 10 159.99 1599.9 0 0 1599.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL009361 Credited 04/08/2015   5 Sudip Bhowmik(Son) TR-01-007-012-004/27 SC Bangali Para P P P P P P P P P P 10 159.99 1599.9 0 0 1599.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL009361 Credited 04/08/2015   6 Jarna Das(Wife) TR-01-007-012-004/28 SC Bangali Para P P P P P P P P P P 10 159.99 1599.9 0 0 1599.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL009361 Credited 04/08/2015   7 Parul Das(Wife) TR-01-007-012-004/51 SC Bangali Para P P P P P P P P P P 10 159.99 1599.9 0 0 1599.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL009361 Credited 04/08/2015   8 Nitai Dan Das(Self) TR-01-007-012-004/55 SC Bangali Para P P P P P P P P P P 10 159.99 1599.9 0 0 1599.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL009361 Credited 04/08/2015   9 Takurpada Bhomik(Self) TR-01-007-012-004/74 SC Bangali Para P P P P P P P P P P 10 159.99 1599.9 0 0 1599.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL009361 Credited 04/08/2015   10 Sabita Das(Self) TR-01-007-012-004/85 SC Bangali Para P P P P P P P P P P 10 159.99 1599.9 0 0 1599.9 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL009361 Credited 04/08/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15999 Average Per labour 1599.9001

Total man days : 100