Muster Roll No. : 4890	Date From : 14/08/2015    Date To : 23/08/2015	Sanction No. : 20262943    Sanction Date : 14/08/2015
Work Code : 3001007012/LD/20262943	Work Name : Land development on the land of Tapan Nama

Measurement Book Detail

MB NO.  113        Page NO.  6

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 Kamala Das(Wife) TR-01-007-012-003/57 SC Drop. Gate North Side P P P P P P P P P P 10 149.75 1497.5 0 0 1497.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016208 Credited 09/09/2015   2 Pabitra Das(Self) TR-01-007-012-003/58 SC Drop. Gate North Side P P P P P P P P P P 10 149.75 1497.5 0 0 1497.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016208 Credited 09/09/2015   3 Amala Bala Das(Self) TR-01-007-012-003/59 SC Drop. Gate North Side P P P P P P P P P P 10 149.75 1497.5 0 0 1497.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016208 Credited 09/09/2015   4 Malati Bala Das(Self) TR-01-007-012-003/6 SC Drop. Gate North Side P P P P P P P P P P 10 149.75 1497.5 0 0 1497.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016208 Credited 09/09/2015   5 Mohan Lal Das(Self) TR-01-007-012-003/61 SC Drop. Gate North Side P P P P P P P P P P 10 149.75 1497.5 0 0 1497.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016208 Credited 14/09/2015   6 Rebati Das(Self) TR-01-007-012-003/62 SC Drop. Gate North Side P P P P P P P P P P 10 149.75 1497.5 0 0 1497.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016208 Credited 14/09/2015   7 Bidhubhushan Das(Self) TR-01-007-012-003/63 SC Drop. Gate North Side P P P P P P P P P P 10 149.75 1497.5 0 0 1497.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016208 Credited 14/09/2015   8 Jahar Lal Das(Self) TR-01-007-012-003/64 SC Drop. Gate North Side P P P P P P P P P P 10 149.75 1497.5 0 0 1497.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016208 Credited 09/09/2015   9 Narayan Karmakar(Self) TR-01-007-012-003/65 OTHER Drop. Gate North Side P P P P P P P P P P 10 149.75 1497.5 0 0 1497.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016208 Credited 09/09/2015   10 Bijoy Das(Son) TR-01-007-012-003/56 SC Drop. Gate North Side P P P P P P P P P P 10 149.75 1497.5 0 0 1497.5 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL016208 Credited 14/09/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13477.5 Amount Paid ST 0 Amount Paid Other 1497.5

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

Total Cash payment(In Rs.) Cash 14975 Average Per labour 1497.5

Total man days : 100