Muster Roll No. : 12950	Date From : 19/11/2015    Date To : 24/11/2015	Sanction No. : 3254    Sanction Date : 05/11/2015
Work Code : 3001007012/LD/20235289	Work Name : Land development on the land of Rabindra Das S/o-Laxmikanta

Measurement Book Detail

MB NO.  113        Page NO.  41

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 Brajendra Choudhuri(Self) TR-01-007-012-003/32 SC Drop. Gate North Side P P P P P P 6 138 828 0 0 828       3001007012WL048790 Credited 08/12/2015   2 Rabindra Das(Self) TR-01-007-012-003/81 SC Drop. Gate North Side P P P P P P 6 138 828 0 0 828       3001007012WL048790 Credited 07/12/2015   3 Jhuma Paul Chowdhury(Self) TR-01-007-012-003/120 OTHER Drop. Gate North Side P P P P P P 6 138 828 0 0 828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048790 Credited 07/12/2015   4 Dilip Das(Self) TR-01-007-012-003/39 SC Drop. Gate North Side P P P P P P 6 138 828 0 0 828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048790 Credited 07/12/2015   5 Suman Chowdhury(Son) TR-01-007-012-003/46 SC Drop. Gate North Side P P P P P P 6 138 828 0 0 828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048790 Credited 07/12/2015   6 Chandana Das(Wife) TR-01-007-012-003/5 OTHER Drop. Gate North Side P P P P P P 6 138 828 0 0 828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048790 Credited 07/12/2015   7 Nikhil Choudhuri(Self) TR-01-007-012-003/37 SC Drop. Gate North Side P P P P P P 6 138 828 0 0 828 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048790 Credited 07/12/2015   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 828

Total man days : 42