Muster Roll No. : 9197	Date From : 08/10/2015    Date To : 09/10/2015	Sanction No. : LD/2023531    Sanction Date : 26/09/2015
Work Code : 3001007012/LD/20235310	Work Name : Land development on the land of Mayee Betu D/o-Shibu

Measurement Book Detail

MB NO.  2        Page NO.  159

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Mina Rani Das(Wife) TR-01-007-012-002/41 SC Mandal Para P P 2 149.8 299.6 0 0 299.6       3001007012WL035579 Credited 12/10/2015   2 Sajal Nama(Wife) TR-01-007-012-002/55 SC Mandal Para P P 2 149.8 299.6 0 0 299.6       3001007012WL035579 Credited 13/10/2015   3 Malati Shountal(Self) TR-01-007-012-002/66 SC Mandal Para P P 2 149.8 299.6 0 0 299.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035579 Credited 12/10/2015   4 Narayan Das(Son) TR-01-007-012-002/67 SC Mandal Para P P 2 149.8 299.6 0 0 299.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035579 Credited 12/10/2015   5 Ratan Das(Self) TR-01-007-012-002/47 SC Mandal Para P P 2 149.8 299.6 0 0 299.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035579 Credited 12/10/2015   6 Smt JalpaiBetu(Self) TR-01-007-012-002/50 ST Mandal Para P P 2 149.8 299.6 0 0 299.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035579 Credited 12/10/2015   7 Mayee Betu(Wife) TR-01-007-012-002/52 OTHER Mandal Para P P 2 149.8 299.6 0 0 299.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035579 Credited 13/10/2015   8 Maran Mazumdar(Brother) TR-01-007-012-002/40 OTHER Mandal Para P P 2 149.8 299.6 0 0 299.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035579 Credited 12/10/2015   9 Rinku Das(Wife) TR-01-007-012-002/46 SC Mandal Para P P 2 149.8 299.6 0 0 299.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035579 Credited 12/10/2015   10 Ful Kumari Monda(Self) TR-01-007-012-002/44 ST Mandal Para P P 2 149.8 299.6 0 0 299.6 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL035579 Credited 12/10/2015   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1797.6 Amount Paid ST 599.2 Amount Paid Other 599.2

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

Total Cash payment(In Rs.) Cash 2996 Average Per labour 299.6

Total man days : 20