Muster Roll No. : 16556	Date From : 03/01/2016    Date To : 10/01/2016	Sanction No. : 4036    Sanction Date : 01/01/2016
Work Code : 3001007012/LD/20235431	Work Name : Land development on the land of Anil Ch. Karmakar S/o-Birendra

Measurement Book Detail

MB NO.  133        Page NO.  1

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 Brajendra Choudhuri(Self) TR-01-007-012-003/32 SC Drop. Gate North Side P P P P P P P P 8 149.99 1199.92 0 0 1199.92       3001007012WL061689 Credited 14/01/2016   2 Jamuna Das(Wife) TR-01-007-012-003/43 SC Drop. Gate North Side P P P P P P P P 8 149.99 1199.92 0 0 1199.92       3001007012WL061689 Credited 14/01/2016   3 Rama Das(Wife) TR-01-007-012-003/49 SC Drop. Gate North Side P P P P P P P P 8 149.99 1199.92 0 0 1199.92       3001007012WL061689 Credited 14/01/2016   4 Prabhat Das(Self) TR-01-007-012-003/30 SC Drop. Gate North Side P P P P P P P P 8 149.99 1199.92 0 0 1199.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061689 Credited 14/01/2016   5 Sunil Karmakar(Self) TR-01-007-012-003/45 OTHER Drop. Gate North Side P P P P P P P P 8 149.99 1199.92 0 0 1199.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061689 Credited 14/01/2016   6 Suman Chowdhury(Son) TR-01-007-012-003/46 SC Drop. Gate North Side P P P P P P P P 8 149.99 1199.92 0 0 1199.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061689 Credited 14/01/2016   7 Girendra Rupini(Self) TR-01-007-012-003/47 ST Drop. Gate North Side P P P P P P P P 8 149.99 1199.92 0 0 1199.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061689 Credited 14/01/2016   8 Satish Das(Self) TR-01-007-012-003/34 SC Drop. Gate North Side P P P P P P P P 8 149.99 1199.92 0 0 1199.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061689 Credited 14/01/2016   9 Telu Das(Wife) TR-01-007-012-003/35 SC Drop. Gate North Side P P P P P P P P 8 149.99 1199.92 0 0 1199.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061689 Credited 16/01/2016   10 Nikhil Choudhuri(Self) TR-01-007-012-003/37 SC Drop. Gate North Side P P P P P P P P 8 149.99 1199.92 0 0 1199.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061689 Credited 16/01/2016   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9599.36 Amount Paid ST 1199.92 Amount Paid Other 1199.92

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

Total Cash payment(In Rs.) Cash 11999.2 Average Per labour 1199.92

Total man days : 80