Muster Roll No. : 18895	Date From : 11/02/2016    Date To : 15/02/2016	Sanction No. : 20301606    Sanction Date : 06/02/2016
Work Code : 3001007014/LD/20301606	Work Name : Land development on the land of Gurudas Biswas,s/o-lt. Ananda,w/no-2,Rupa charra GP.

Measurement Book Detail

MB NO.  32        Page NO.  103

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 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 Kalidas Biswas(Self) TR-01-007-014-002/3 OTHER Bharat Sardar Para P P P P P 5 102 510 0 0 510       3001007014WL071390 Credited 26/02/2016   2 Sajal Majumdar(Self) TR-01-007-014-002/34 SC Bharat Sardar Para P P P P P 5 102 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   3 Haradhan Debnath(Self) TR-01-007-014-002/39 OTHER Bharat Sardar Para P P P P P 5 102 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   4 Jatindra Sarkar(Self) TR-01-007-014-002/40 SC Bharat Sardar Para P P P P P 5 102 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   5 Dukha Sarkar(Self) TR-01-007-014-002/41 SC Bharat Sardar Para P P P P P 5 102 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   6 Bishnu Pada Sarkar(Self) TR-01-007-014-002/43 SC Bharat Sardar Para P P P P P 5 102 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   7 Jitendra Adhikari(Self) TR-01-007-014-002/51 OTHER Bharat Sardar Para P P P P P 5 102 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   8 Subhdra Biswas(Mother) TR-01-007-014-002/10 SC Bharat Sardar Para P P P P P 5 102 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   9 Chinu Sarkar(Wife) TR-01-007-014-002/20 SC Bharat Sardar Para P P P P P 5 102 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   10 Sanjit Sarkar(Son) TR-01-007-014-002/28 SC Bharat Sardar Para P P P P P 5 102 510 0 0 510 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL071390 Credited 26/02/2016   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3570 Amount Paid ST 0 Amount Paid Other 1530

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 510

Total man days : 50