Muster Roll No. : 14221	Date From : 07/12/2015    Date To : 16/12/2015	Sanction No. : 20235393    Sanction Date : 05/11/2015
Work Code : 3001007012/LD/20235393	Work Name : Land development on the land of Krishna Laxmi Rupini W/o-Gobinda

Measurement Book Detail

MB NO.  2        Page NO.  171

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 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 Kalpana Rudra Paul(Wife) TR-01-007-012-001/101 OTHER Thangai Bazar P P P P P P P P P P 10 146.81 1468.1 0 0 1468.1       3001007012WL053032 Credited 19/12/2015   2 Babul Das(Self) TR-01-007-012-001/104 SC Thangai Bazar P P P P P P 6 146.81 880.86 0 0 880.86 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL053032 Credited 19/12/2015   3 Kishore Kalai(Self) TR-01-007-012-001/107 ST Thangai Bazar P P P P P P P P 8 146.81 1174.48 0 0 1174.48 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL053032 Credited 19/12/2015   4 Pradip Das(Self) TR-01-007-012-001/114 SC Thangai Bazar P P P P P P P P P P 10 146.81 1468.1 0 0 1468.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL053032 Credited 19/12/2015   5 Kanan Das(Self) TR-01-007-012-001/123 SC Thangai Bazar P P P P P P P P P P 10 146.81 1468.1 0 0 1468.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL053032 Credited 19/12/2015   6 Mampi Rudrapal(Wife) TR-01-007-012-001/125 OTHER Thangai Bazar P P P P P P P P P P 10 146.81 1468.1 0 0 1468.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL053032 Credited 19/12/2015   7 Saraswati Das (Nath Sharma)(Self) TR-01-007-012-001/23 OTHER Thangai Bazar P P P P P P P P P 9 146.81 1321.29 0 0 1321.29 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL053032 Credited 19/12/2015   8 Ruma Das(Daughter-in-Law) TR-01-007-012-001/26 SC Thangai Bazar P P P P P P P 7 146.81 1027.67 0 0 1027.67 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL053032 Credited 19/12/2015   9 Bisakha Rudrapaul(Self) TR-01-007-012-001/28 OTHER Thangai Bazar P P P P P P P P P P 10 146.81 1468.1 0 0 1468.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL053032 Credited 19/12/2015   10 Nitai Rudrapaul(Son) TR-01-007-012-001/13 OTHER Thangai Bazar P P P P P P P P P P 10 146.81 1468.1 0 0 1468.1 UCO BANK BAGANBAZAR UCBA0001771 3001007012WL053032 Credited 19/12/2015   Daily Attendence 10 10 10 10 10 9 7 6 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4844.73 Amount Paid ST 1174.48 Amount Paid Other 7193.69

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

Total Cash payment(In Rs.) Cash 13212.9 Average Per labour 1321.2899

Total man days : 90