Muster Roll No. : 6624	Date From : 05/09/2015    Date To : 15/09/2015	Sanction No. : 20233112    Sanction Date : 03/09/2015
Work Code : 3001007014/LD/20233112	Work Name : Land Development on the land of Subadra Biswas W/o Jogesh Biswas

Measurement Book Detail

MB NO.  32        Page NO.  35

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 11 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 Mukta Sarkar(Wife) TR-01-007-014-002/41 SC Bharat Sardar Para P P P P P P P P 8 152 1216 0 0 1216       3001007014WL022515 Credited 23/09/2015   2 Anita Sarkar(Wife) TR-01-007-014-002/45 SC Bharat Sardar Para P P P P P P P P P 9 152 1368 0 0 1368       3001007014WL022515 Credited 23/09/2015   3 Manju Sarkar(Wife) TR-01-007-014-002/46 SC Bharat Sardar Para P P P P P P P P P 9 152 1368 0 0 1368       3001007014WL022515 Credited 23/09/2015   4 Bina Sarkar(Wife) TR-01-007-014-002/47 SC Bharat Sardar Para P P P P P P P P P 9 152 1368 0 0 1368       3001007014WL022515 Credited 23/09/2015   5 Laxmi Biswas(Wife) TR-01-007-014-002/48 SC Bharat Sardar Para P P P P P P P P P P 10 152 1520 0 0 1520       3001007014WL022515 Credited 23/09/2015   6 Shilpi Malakar(Wife) TR-01-007-014-002/50 SC Bharat Sardar Para P P P P P P P P P 9 152 1368 0 0 1368       3001007014WL022515 Credited 23/09/2015   7 Jatindra Sarkar(Self) TR-01-007-014-002/40 SC Bharat Sardar Para P P P P P P P P P 9 152 1368 0 0 1368 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022515 Credited 23/09/2015   8 Shrimati Mandal(Wife) TR-01-007-014-002/5 SC Bharat Sardar Para P P P P P P P P P 9 152 1368 0 0 1368 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022515 Credited 23/09/2015   9 Litan Debnath(Self) TR-01-007-014-002/4 OTHER Bharat Sardar Para P P P P P P P P P P 10 152 1520 0 0 1520 CANARA BANK Canara Bank CNRB0004149 3001007014WL022515 Credited 23/09/2015   Daily Attendence 9 9 9 9 9 9 9 9 8 2 0

Category Amount Paid(In Rs.) Amount Paid SC 10944 Amount Paid ST 0 Amount Paid Other 1520

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

Total Cash payment(In Rs.) Cash 12464 Average Per labour 1384.8889

Total man days : 82