Muster Roll No. : 9196	Date From : 08/10/2015    Date To : 09/10/2015	Sanction No. : LD/2023531    Sanction Date : 26/09/2015
Work Code : 3001007012/LD/20235310	Work Name : Land development on the land of Mayee Betu D/o-Shibu

Measurement Book Detail

MB NO.  2        Page NO.  159

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Gita Das (Sarkar)(Wife) TR-01-007-012-002/125 SC Mandal Para P P 2 149.8 299.6 0 0 299.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035579 Credited 13/10/2015   2 Pramila Hrangkhal(Betu)(Daughter-in-Law) TR-01-007-012-002/126 ST Mandal Para P P 2 149.8 299.6 0 0 299.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035579 Credited 12/10/2015   3 Sikha Das(Wife) TR-01-007-012-002/134 SC Mandal Para P P 2 149.8 299.6 0 0 299.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035579 Credited 12/10/2015   4 Kalyani Majumdar(Wife) TR-01-007-012-002/136 OTHER Mandal Para P P 2 149.8 299.6 0 0 299.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035579 Credited 12/10/2015   5 SaniCari Saoutal(Self) TR-01-007-012-002/21 ST Mandal Para P P 2 149.8 299.6 0 0 299.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035579 Credited 12/10/2015   6 Dinling Kuki(Self) TR-01-007-012-002/25 ST Mandal Para P P 2 149.8 299.6 0 0 299.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035579 Credited 12/10/2015   7 Smt Raheli Betu(Wife) TR-01-007-012-002/26 ST Mandal Para P P 2 149.8 299.6 0 0 299.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035579 Credited 12/10/2015   8 Shivu Rangan Das(Self) TR-01-007-012-002/3 SC Mandal Para P P 2 149.8 299.6 0 0 299.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035579 Credited 12/10/2015   9 Lal sanga Betu(Son) TR-01-007-012-002/4 ST Mandal Para P P 2 149.8 299.6 0 0 299.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL035579 Credited 12/10/2015   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 898.8 Amount Paid ST 1498 Amount Paid Other 299.6

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

Total Cash payment(In Rs.) Cash 2696.4 Average Per labour 299.6

Total man days : 18