Muster Roll No. : 9109	Date From : 26/09/2015    Date To : 05/10/2015	Sanction No. : 2586    Sanction Date : 26/09/2015
Work Code : 3001007012/LD/20235427	Work Name : Land development on the land of Babul Das S/o-Shanti Ranjan

Measurement Book Detail

MB NO.  2        Page NO.  151

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 Ajoy Sarkar(Son) TR-01-007-012-001/36 OTHER Thangai Bazar P P P P P P P P P P 10 152.38 1523.8 0 0 1523.8       3001007012WL034535 Credited 09/10/2015   2 Krishnajit Das(Son) TR-01-007-012-001/70 SC Thangai Bazar P P P P P P P P P P 10 152.38 1523.8 0 0 1523.8       3001007012WL034535 Credited 09/10/2015   3 Ganada Sarkar(Wife) TR-01-007-012-001/9 OTHER Thangai Bazar P P P P P P P P P P 10 152.38 1523.8 0 0 1523.8       3001007012WL034535 Credited 09/10/2015   4 Unamati Sarkar(Wife) TR-01-007-012-001/92 SC Thangai Bazar P P P P P P P P P P 10 152.38 1523.8 0 0 1523.8       3001007012WL034535 Credited 10/10/2015   5 Iswar Chandra Rupini(Self) TR-01-007-012-004/117 ST Bangali Para P P P P P P P P P P 10 152.38 1523.8 0 0 1523.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034535 Credited 09/10/2015   6 Bikash Sarkar(Son) TR-01-007-012-001/81 SC Thangai Bazar P P P P P P P P P P 10 152.38 1523.8 0 0 1523.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034535 Credited 10/10/2015   7 Nrayan Sarkar(Self) TR-01-007-012-001/45 OTHER Thangai Bazar P P P P P P P P P P 10 152.38 1523.8 0 0 1523.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034535 Credited 09/10/2015   8 Arati Sarkar(Wife) TR-01-007-012-001/48 OTHER Thangai Bazar P P P P P P P P P P 10 152.38 1523.8 0 0 1523.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034535 Credited 10/10/2015   9 Anita Sarkar(Wife) TR-01-007-012-001/6 OTHER Thangai Bazar P P P P P P P P P P 10 152.38 1523.8 0 0 1523.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034535 Credited 09/10/2015   10 Dilip Sarkar(Self) TR-01-007-012-001/67 SC Thangai Bazar P P P P P P P P P P 10 152.38 1523.8 0 0 1523.8 PUNJAB NATIONAL BANK CHAKMAGHAT PUNB0115520 3001007012WL034535 Credited 10/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6095.2 Amount Paid ST 1523.8 Amount Paid Other 7619

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

Total Cash payment(In Rs.) Cash 15238 Average Per labour 1523.7999

Total man days : 100