Muster Roll No. : 14336	Date From : 07/12/2015    Date To : 16/12/2015	Sanction No. : 20235348    Sanction Date : 07/12/2015
Work Code : 3001007012/LD/20235348	Work Name : Land development on the land of Subha Rudra Pal

Measurement Book Detail

MB NO.  01        Page NO.  126

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 Sandhya Rudrapal(Wife) TR-01-007-012-005/11 OTHER Paul Para P P P P P P P P P P 10 152.31 1523.1 0 0 1523.1       3001007012WL052915 Credited 19/12/2015   2 Anil Rudrapaul(Self) TR-01-007-012-005/16 OTHER Paul Para P P P P P P P P P P 10 152.31 1523.1 0 0 1523.1       3001007012WL052915 Credited 19/12/2015   3 Rakesh Roy(Son) TR-01-007-012-005/20 OTHER Paul Para P P P P P P P P P P 10 152.31 1523.1 0 0 1523.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052915 Credited 19/12/2015   4 Laxmi Rudra Pal(Wife) TR-01-007-012-005/24 OTHER Paul Para P P P P P P P P P P 10 152.31 1523.1 0 0 1523.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052915 Credited 19/12/2015   5 Bakul Dey(Mother) TR-01-007-012-005/30 OTHER Paul Para P P P P P P P P P P 10 152.31 1523.1 0 0 1523.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052915 Credited 19/12/2015   6 Jaya Dey(Self) TR-01-007-012-005/35 OTHER Paul Para P P P P P P P P P P 10 152.31 1523.1 0 0 1523.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052915 Credited 19/12/2015   7 Prabha Rudrapaul(Wife) TR-01-007-012-005/14 OTHER Paul Para P P P P P P P P P P 10 152.31 1523.1 0 0 1523.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052915 Credited 19/12/2015   8 Dipali Rudrapaul(Wife) TR-01-007-012-005/15 OTHER Paul Para P P P P P P P P P P 10 152.31 1523.1 0 0 1523.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052915 Credited 19/12/2015   9 Shyamal Rudrapal(Son) TR-01-007-012-005/12 OTHER Paul Para P P P P P P P P P P 10 152.31 1523.1 0 0 1523.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052915 Credited 19/12/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13707.9

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

Total Cash payment(In Rs.) Cash 13707.9 Average Per labour 1523.0999

Total man days : 90