Muster Roll No. : 4841	Date From : 14/08/2015    Date To : 23/08/2015	Sanction No. : 20235401    Sanction Date : 14/08/2015
Work Code : 3001007012/LD/20235401	Work Name : Land development on the land of Bipula R/Pal W/o-Matilal

Measurement Book Detail

MB NO.  113        Page NO.  10

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 Tarun Rudrapal(Self) TR-01-007-012-005/11 OTHER Paul Para P P P P P P P P P P 10 151.13 1511.3 0 0 1511.3 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016212 Credited 14/09/2015   2 Bipula Rudrapal(Wife) TR-01-007-012-005/12 OTHER Paul Para P P P P P P P P P P 10 151.13 1511.3 0 0 1511.3 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016212 Credited 14/09/2015   3 Prabha Rudrapaul(Wife) TR-01-007-012-005/14 OTHER Paul Para P P P P P P P P P P 10 151.13 1511.3 0 0 1511.3 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016212 Credited 14/09/2015   4 Dipali Rudrapaul(Wife) TR-01-007-012-005/15 OTHER Paul Para P P P P P P P P P P 10 151.13 1511.3 0 0 1511.3 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016212 Credited 14/09/2015   5 Litan Rudrapaul(Son) TR-01-007-012-005/16 OTHER Paul Para P P P P P P P P P P 10 151.13 1511.3 0 0 1511.3 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016212 Credited 14/09/2015   6 Jhuma Das(Daughter-in-Law) TR-01-007-012-005/17 SC Paul Para P P P P P P P P P P 10 151.13 1511.3 0 0 1511.3 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016212 Credited 14/09/2015   7 Putul Rani Roy(Self) TR-01-007-012-005/19 OTHER Paul Para P P P P P P P P P P 10 151.13 1511.3 0 0 1511.3 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016212 Credited 14/09/2015   8 Rakesh Roy(Son) TR-01-007-012-005/20 OTHER Paul Para P P P P P P P P P P 10 151.13 1511.3 0 0 1511.3 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016212 Credited 14/09/2015   9 Namita Rudrapal(Wife) TR-01-007-012-005/27 OTHER Paul Para P P P P P P P P P P 10 151.13 1511.3 0 0 1511.3 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016212 Credited 14/09/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1511.3 Amount Paid ST 0 Amount Paid Other 12090.4

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

Total Cash payment(In Rs.) Cash 13601.7 Average Per labour 1511.2999

Total man days : 90