Muster Roll No. : 16544	Date From : 01/01/2016    Date To : 08/01/2016	Sanction No. : 3805    Sanction Date : 31/12/2015
Work Code : 3001007012/LD/20234471	Work Name : Land development on the land of Golapi Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  138

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 Unamati Sarkar(Wife) TR-01-007-012-001/92 SC Thangai Bazar P P P P P P P P 8 157 1256 0 0 1256       3001007012WL061572 Credited 14/01/2016   2 Bishnupriya Sarkar(Daughter-in-Law) TR-01-007-012-001/7 SC Thangai Bazar P P P P P P P P 8 157 1256 0 0 1256 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061572 Credited 16/01/2016   3 Mithun Sarkar(Son) TR-01-007-012-001/72 SC Thangai Bazar P P P P P P P P 8 157 1256 0 0 1256 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061572 Credited 14/01/2016   4 Kmala Sarkar(Wife) TR-01-007-012-001/8 OTHER Thangai Bazar P P P P P P P P 8 157 1256 0 0 1256 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061572 Credited 16/01/2016   5 Bikash Sarkar(Son) TR-01-007-012-001/81 SC Thangai Bazar P P P P P P P P 8 157 1256 0 0 1256 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061572 Credited 14/01/2016   6 Aruna Sarkar(Wife) TR-01-007-012-001/89 SC Thangai Bazar P P P P P P P P 8 157 1256 0 0 1256 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061572 Credited 16/01/2016   Daily Attendence 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6280 Amount Paid ST 0 Amount Paid Other 1256

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

Total Cash payment(In Rs.) Cash 7536 Average Per labour 1256

Total man days : 48