Muster Roll No. : 18896	Date From : 11/02/2016    Date To : 15/02/2016	Sanction No. : 20301606    Sanction Date : 06/02/2016
Work Code : 3001007014/LD/20301606	Work Name : Land development on the land of Gurudas Biswas,s/o-lt. Ananda,w/no-2,Rupa charra GP.

Measurement Book Detail

MB NO.  32        Page NO.  103

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 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 Sanjit Majumdar(Self) TR-01-007-014-002/61 SC Bharat Sardar Para P P P P P 5 102 510 0 0 510       3001007014WL071390 Credited 26/02/2016   2 Anu Nama Das(Self) TR-01-007-014-002/71 SC Bharat Sardar Para P P P P P 5 102 510 0 0 510       3001007014WL071390 Credited 26/02/2016   3 Kamala Sarkar(Self) TR-01-007-014-002/56 SC Bharat Sardar Para P P P P P 5 102 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   4 Namita Sarkar(Self) TR-01-007-014-002/65 SC Bharat Sardar Para P P P P P 5 102 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   5 Swapana Paul Rudrapaul(Self) TR-01-007-014-002/67 OTHER Bharat Sardar Para P P P P P 5 102 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   6 Makhan Sarkar(Self) TR-01-007-014-002/68 SC Bharat Sardar Para P P 2 102 204 0 0 204 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   7 Sabita Sarkar(Self) TR-01-007-014-002/70 SC Bharat Sardar Para P P P P P 5 102 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   Daily Attendence 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2754 Amount Paid ST 0 Amount Paid Other 510

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

Total Cash payment(In Rs.) Cash 3264 Average Per labour 466.2857

Total man days : 32