Muster Roll No. : 8343	Date From : 16/09/2015    Date To : 26/09/2015	Sanction No. : 20268501    Sanction Date : 16/09/2015
Work Code : 3001007014/LD/20268501	Work Name : Land Development on the land of Bishnupada Sarkar,s/o-Mahananda,w/no-2.Rupacharra GP.

Measurement Book Detail

MB NO.  32        Page NO.  40

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 11 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 Radha Mallik(Wife) TR-01-007-014-002/21 OTHER Bharat Sardar Para P P P P P P P P P P P 11 140.01 1540.11 0 0 1540.11       3001007WL028945 Credited 09/10/2015   2 Rakhi Sarkar(Wife) TR-01-007-014-002/22 SC Bharat Sardar Para P P P P P P P P P P 10 140.01 1400.1 0 0 1400.1       3001007WL028945 Credited 09/10/2015   3 Shipra Mallik(Wife) TR-01-007-014-002/23 SC Bharat Sardar Para P P P P P P P P P P P 11 140.01 1540.11 0 0 1540.11       3001007WL028945 Credited 09/10/2015   4 Sumitra Debnath (Roy)(Wife) TR-01-007-014-002/26 OTHER Bharat Sardar Para P P P P P P P P P P 10 140.01 1400.1 0 0 1400.1       3001007WL028945 Credited 09/10/2015   5 Mayarani Das(Wife) TR-01-007-014-002/29 SC Bharat Sardar Para P P P P P P P P P P P 11 140.01 1540.11 0 0 1540.11       3001007WL028945 Credited 09/10/2015   6 Bhanumati Biswas(Wife) TR-01-007-014-002/3 OTHER Bharat Sardar Para P P P P P P P P P P 10 140.01 1400.1 0 0 1400.1       3001007WL028945 Credited 09/10/2015   7 Maya Sarkar(Wife) TR-01-007-014-002/27 OTHER Bharat Sardar Para P P P P P P P P P 9 140.01 1260.09 0 0 1260.09 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028945 Credited 09/10/2015   8 Sanjit Sarkar(Son) TR-01-007-014-002/28 SC Bharat Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028945   9 Arati Mallik(Wife) TR-01-007-014-002/24 SC Bharat Sardar Para P P P P P P P P P P 10 140.01 1400.1 0 0 1400.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028945 Credited 09/10/2015   10 Mayarani Malakar(Wife) TR-01-007-014-002/25 SC Bharat Sardar Para P P P P P P P P P P 10 140.01 1400.1 0 0 1400.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL028945 Credited 09/10/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 8 3

Category Amount Paid(In Rs.) Amount Paid SC 7280.52 Amount Paid ST 0 Amount Paid Other 5600.4

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

Total Cash payment(In Rs.) Cash 12880.92 Average Per labour 1288.0919

Total man days : 92