Muster Roll No. : 16542	Date From : 01/01/2016    Date To : 08/01/2016	Sanction No. : 3805    Sanction Date : 31/12/2015
Work Code : 3001007012/LD/20234471	Work Name : Land development on the land of Golapi Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  138

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 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 Shukla Sarkar(Wife) TR-01-007-012-001/113 SC Thangai Bazar P P P P P P P P 8 157 1256 0 0 1256 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061572 Credited 14/01/2016   2 Biswajit Das(Self) TR-01-007-012-001/115 SC Thangai Bazar P P P P P P P P 8 157 1256 0 0 1256 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061572 Credited 16/01/2016   3 Tapan Sarkar(Self) TR-01-007-012-001/119 OTHER Thangai Bazar P P P P P P P P 8 157 1256 0 0 1256 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061572 Credited 16/01/2016   4 Nipu Rani Sarkar(Self) TR-01-007-012-001/120 OTHER Thangai Bazar P P P P P P P P 8 157 1256 0 0 1256 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061572 Credited 14/01/2016   5 Rita Ghosh (Sarkar)(Self) TR-01-007-012-001/121 OTHER Thangai Bazar P P P P P P P P 8 157 1256 0 0 1256 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061572 Credited 16/01/2016   6 Kalpana rani Biswas (Sarkar)(Wife) TR-01-007-012-001/127 OTHER Thangai Bazar P P P P P P P P 8 157 1256 0 0 1256 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061572 Credited 16/01/2016   7 Bandhan Sarkar(Self) TR-01-007-012-001/129 SC Thangai Bazar P P P P P P P P 8 157 1256 0 0 1256 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061572 Credited 14/01/2016   8 Uma Debnath Sarkar(Self) TR-01-007-012-001/131 SC Thangai Bazar P P P P P P P P 8 157 1256 0 0 1256 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061572 Credited 16/01/2016   9 Bulti Sarkar(Self) TR-01-007-012-001/133 SC Thangai Bazar P P P P P P P P 8 157 1256 0 0 1256 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061572 Credited 16/01/2016   10 Debashis Sarkar(Self) TR-01-007-012-001/135 SC Thangai Bazar P P P P P P P P 8 157 1256 0 0 1256 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061572 Credited 16/01/2016   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7536 Amount Paid ST 0 Amount Paid Other 5024

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

Total Cash payment(In Rs.) Cash 12560 Average Per labour 1256

Total man days : 80