Muster Roll No. : 12709	Date From : 18/11/2015    Date To : 23/11/2015	Sanction No. : 3243    Sanction Date : 05/11/2015
Work Code : 3001007012/LD/20235373	Work Name : Land development on the land of Bishnu Das

Measurement Book Detail

MB NO.  2        Page NO.  186

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 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 Paritosh Chowdury(Self) TR-01-007-012-004/40 SC Bangali Para P P P P P P 6 138 828 0 0 828       3001007012WL048797 Credited 07/12/2015   2 Pradip Das(Self) TR-01-007-012-004/45 SC Bangali Para P P P P P P 6 138 828 0 0 828       3001007012WL048797 Credited 07/12/2015   3 Helan Das(Wife) TR-01-007-012-004/48 SC Bangali Para P P P P P P 6 138 828 0 0 828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048797 Credited 07/12/2015   4 Labana Bala Das(Self) TR-01-007-012-004/5 SC Bangali Para P P P P 4 138 552 0 0 552 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048797 Credited 07/12/2015   5 Nihar Das(Self) TR-01-007-012-004/52 SC Bangali Para P P P P P P 6 138 828 0 0 828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048797 Credited 07/12/2015   6 Dipan Biswas(Son) TR-01-007-012-004/41 SC Bangali Para P P P P P P 6 138 828 0 0 828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048797 Credited 08/12/2015   7 Harakumar das(Son) TR-01-007-012-004/43 SC Bangali Para P P P P P P 6 138 828 0 0 828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048797 Credited 07/12/2015   8 Jarna Sarkar(Wife) TR-01-007-012-004/35 SC Bangali Para P P P P P P 6 138 828 0 0 828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048797 Credited 07/12/2015   9 Nitai Sarkar(Self) TR-01-007-012-004/37 SC Bangali Para P P P P P P 6 138 828 0 0 828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048797 Credited 07/12/2015   10 Rajib Das(Daughter) TR-01-007-012-004/59 SC Bangali Para P P P 3 138 414 0 0 414 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL048797 Credited 07/12/2015   Daily Attendence 10 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7590 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7590 Average Per labour 759

Total man days : 55