Muster Roll No. : 12716	Date From : 18/11/2015    Date To : 23/11/2015	Sanction No. : 3230    Sanction Date : 05/11/2015
Work Code : 3001007012/LD/20235327	Work Name : Land development on the land of Rina Sarkar

Measurement Book Detail

MB NO.  2        Page NO.  185

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 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 Haripada sarkar(Self) TR-01-007-012-004/72 SC Bangali Para P P P P P P 6 140.84 845.04 0 0 845.04       3001007012WL048909 Credited 07/12/2015   2 Marani Sarkar(Wife) TR-01-007-012-004/61 SC Bangali Para P P P P P P 6 140.84 845.04 0 0 845.04 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048909 Credited 07/12/2015   3 Rina sarkar(Father) TR-01-007-012-004/63 SC Bangali Para P P P P P P 6 140.84 845.04 0 0 845.04 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048909 Credited 07/12/2015   4 Sunil Sarkar(Self) TR-01-007-012-004/65 SC Bangali Para P P P P P P 6 140.84 845.04 0 0 845.04 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048909 Credited 07/12/2015   5 Sushil Sarkar(Self) TR-01-007-012-004/68 OTHER Bangali Para P P P P P P 6 140.84 845.04 0 0 845.04 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048909 Credited 07/12/2015   6 Sani Mohan Das(Self) TR-01-007-012-004/69 SC Bangali Para P P P P P P 6 140.84 845.04 0 0 845.04 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048909 Credited 07/12/2015   7 Gopal Das(Self) TR-01-007-012-004/70 SC Bangali Para P P P P P P 6 140.84 845.04 0 0 845.04 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048909 Credited 07/12/2015   8 Gita Das(Wife) TR-01-007-012-004/62 SC Bangali Para P P P P P P 6 140.84 845.04 0 0 845.04 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL048909 Credited 07/12/2015   9 Pradip Sarkar(Son) TR-01-007-012-004/64 SC Bangali Para P P P P P P 6 140.84 845.04 0 0 845.04 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007012WL048909 Credited 07/12/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6760.32 Amount Paid ST 0 Amount Paid Other 845.04

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

Total Cash payment(In Rs.) Cash 7605.36 Average Per labour 845.04

Total man days : 54