Muster Roll No. : 9118	Date From : 28/09/2015    Date To : 07/10/2015	Sanction No. : 20235494    Sanction Date : 26/09/2015
Work Code : 3001007012/LD/20235494	Work Name : Land development on the land of Biswajit Das S/o-Bijoy

Measurement Book Detail

MB NO.  2        Page NO.  155

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 Fulkumari Rupini(Self) TR-01-007-012-001/124 ST Thangai Bazar P P P P P P P P P P 10 160.5 1605 0 0 1605       3001007012WL034539 Credited 09/10/2015   2 Rajakini Rupini(Wife) TR-01-007-012-001/128 ST Thangai Bazar P P P P P P P 7 160.5 1123.5 0 0 1123.5       3001007012WL034539 Credited 09/10/2015   3 Ranjit Sarkar(Self) TR-01-007-012-001/139 SC Thangai Bazar P P P P P P P P P P 10 160.5 1605 0 0 1605       3001007012WL034539 Credited 09/10/2015   4 Gita Rani Das(Self) TR-01-007-012-001/10 SC Thangai Bazar P P P P P P P P P P 10 160.5 1605 0 0 1605 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034539 Credited 10/10/2015   5 Jishu Ram Das(Self) TR-01-007-012-001/11 SC Thangai Bazar P P P P P P P P P P 10 160.5 1605 0 0 1605 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034539 Credited 09/10/2015   6 Babul Das(Self) TR-01-007-012-001/112 SC Thangai Bazar P P P P P P P P P P 10 160.5 1605 0 0 1605 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034539 Credited 10/10/2015   7 Pradip Das(Self) TR-01-007-012-001/114 SC Thangai Bazar P P P P P P P P P P 10 160.5 1605 0 0 1605 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034539 Credited 10/10/2015   8 Biswajit Das(Self) TR-01-007-012-001/115 SC Thangai Bazar P P P P P P P P P P 10 160.5 1605 0 0 1605 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034539 Credited 09/10/2015   9 Anjan Sarkar(Self) TR-01-007-012-001/12 SC Thangai Bazar P P P P P P P P P P 10 160.5 1605 0 0 1605 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034539 Credited 10/10/2015   10 Rabirang Rupini(Wife) TR-01-007-012-001/137 ST Thangai Bazar P P P P P P P P P P 10 160.5 1605 0 0 1605 PUNJAB NATIONAL BANK CHAKMAGHAT PUNB0115520 3001007012WL034539 Credited 09/10/2015   Daily Attendence 10 10 10 10 10 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11235 Amount Paid ST 4333.5 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15568.5 Average Per labour 1556.85

Total man days : 97