Muster Roll No. : 14366	Date From : 08/12/2015    Date To : 17/12/2015	Sanction No. : 12345    Sanction Date : 17/11/2015
Work Code : 3001007012/LD/20235466	Work Name : Land development on the land of Narayan Das S/o-Maran Ch.

Measurement Book Detail

MB NO.  113        Page NO.  37

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 Suresh Chandra Das(Self) TR-01-007-012-002/2 SC Mandal Para P P P P P P P P P P 10 155.67 1556.7 0 0 1556.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052917 Credited 19/12/2015   2 Dinling Kuki(Self) TR-01-007-012-002/25 ST Mandal Para P P P P P P P P P P 10 155.67 1556.7 0 0 1556.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052917 Credited 19/12/2015   3 Smt Raheli Betu(Wife) TR-01-007-012-002/26 ST Mandal Para P P P P P P P P P P 10 155.67 1556.7 0 0 1556.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052917 Credited 19/12/2015   4 Lal sanga Betu(Son) TR-01-007-012-002/4 ST Mandal Para P P P P P P P P P P 10 155.67 1556.7 0 0 1556.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052917 Credited 19/12/2015   5 Matilal Das(Self) TR-01-007-012-002/41 SC Mandal Para P P P P P P P P P P 10 155.67 1556.7 0 0 1556.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052917 Credited 19/12/2015   6 Smt JalpaiBetu(Self) TR-01-007-012-002/50 ST Mandal Para P P P P P P P P P P 10 155.67 1556.7 0 0 1556.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052917 Credited 19/12/2015   7 Mayee Betu(Wife) TR-01-007-012-002/52 OTHER Mandal Para P P P P P P P P P P 10 155.67 1556.7 0 0 1556.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052917 Credited 19/12/2015   8 Gopal kanti Bhadra(Self) TR-01-007-012-002/62 OTHER Mandal Para P P P P P P P P P P 10 155.67 1556.7 0 0 1556.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052917 Credited 19/12/2015   9 Sami Betu(Wife) TR-01-007-012-002/126 ST Mandal Para P P P P P P P P P P 10 155.67 1556.7 0 0 1556.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052917 Credited 19/12/2015   10 Hiralal Das(Self) TR-01-007-012-002/142 SC Mandal Para P P P P P P P P P P 10 155.67 1556.7 0 0 1556.7 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007012WL052917 Credited 19/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4670.1 Amount Paid ST 7783.5 Amount Paid Other 3113.4

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

Total Cash payment(In Rs.) Cash 15567 Average Per labour 1556.7001

Total man days : 100