Muster Roll No. : 10936	Date From : 05/11/2015    Date To : 14/11/2015	Sanction No. : 20232999    Sanction Date : 06/10/2015
Work Code : 3001007014/LD/20232999	Work Name : Land Development on the land of Biswaka Das W/o Lt. Ganindra Das

Measurement Book Detail

MB NO.  32        Page NO.  59

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 Sudharani Debbarma(Self) TR-01-007-014-004/52 SC Harendra Sardar Para P P P P P P P P 8 150 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL043877 Credited 01/12/2015   2 Rabicharan Debbarma(Self) TR-01-007-014-004/53 ST Harendra Sardar Para P P P P P P P P 8 150 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL043877 Credited 02/12/2015   3 Sambhu Debbarma(Self) TR-01-007-014-004/55 ST Harendra Sardar Para P P P P P P P P 8 150 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL043877 Credited 01/12/2015   4 Babli Datta(Self) TR-01-007-014-004/58 OTHER Harendra Sardar Para P P P P P P P P 8 150 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL043877 Credited 01/12/2015   5 Rakhi Sarkar [Das](Self) TR-01-007-014-004/59 SC Harendra Sardar Para P P P P P P P 7 150 1050 0 0 1050 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL043877 Credited 01/12/2015   6 Lakhi Shinha Roy(Self) TR-01-007-014-004/6 OTHER Harendra Sardar Para P P P P P P P P 8 150 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL043877 Credited 01/12/2015   7 Ruparani Das(Wife) TR-01-007-014-004/62 SC Harendra Sardar Para P P P P P P P P 8 150 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL043877 Credited 01/12/2015   8 Mahiranjan Das(Self) TR-01-007-014-004/7 SC Harendra Sardar Para P P P P P P P P 8 150 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL043877 Credited 01/12/2015   9 Laxmi Rani Das(Wife) TR-01-007-014-004/60 SC Harendra Sardar Para P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007014WL043877 Credited 01/12/2015   Daily Attendence 9 9 9 9 9 9 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5700 Amount Paid ST 2400 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 1166.6666

Total man days : 70