Muster Roll No. : 6667	Date From : 04/09/2015    Date To : 13/09/2015	Sanction No. : 20235324    Sanction Date : 04/09/2015
Work Code : 3001007012/LD/20235324	Work Name : Land development on the land of Saraswati Debnath W/o- Sadhan Ch. Debnath

Measurement Book Detail

MB NO.  1        Page NO.  100

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 Aruna Das TR-01-007-012-004/20 SC Bangali Para P P P P P P P P P P 10 155.57 1555.7 0 0 1555.7       3001007012WL022879 Credited 18/09/2015   2 Partha Das(Son) TR-01-007-012-004/29 SC Bangali Para P P P P P P P P P P 10 155.57 1555.7 0 0 1555.7       3001007012WL022879 Credited 18/09/2015   3 Sarmilan Das(Self) TR-01-007-012-004/4 SC Bangali Para P P P P P P P P P P 10 155.57 1555.7 0 0 1555.7       3001007012WL022879 Credited 21/09/2015   4 Ramdan das(Son) TR-01-007-012-004/46 SC Bangali Para P P P P P P P P P P 10 155.57 1555.7 0 0 1555.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022879 Credited 21/09/2015   5 Nanigopal Debnath(Self) TR-01-007-012-004/33 OTHER Bangali Para P P P P P P P P P P 10 155.57 1555.7 0 0 1555.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022879 Credited 18/09/2015   6 Sapna das TR-01-007-012-004/15 SC Bangali Para P P P P P P P P P P 10 155.57 1555.7 0 0 1555.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022879 Credited 18/09/2015   7 Anjali debnath(Self) TR-01-007-012-004/16 OTHER Bangali Para P P P P P P P P P P 10 155.57 1555.7 0 0 1555.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022879 Credited 18/09/2015   8 Sushama Das(Self) TR-01-007-012-004/17 SC Bangali Para P P P P P P P P P P 10 155.57 1555.7 0 0 1555.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022879 Credited 18/09/2015   9 Dipan Debnath TR-01-007-012-004/19 OTHER Bangali Para P P P P P P P P P P 10 155.57 1555.7 0 0 1555.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022879 Credited 18/09/2015   10 Sreekrishna Sarkar(Self) TR-01-007-012-004/2 SC Bangali Para P P P P P P P P P P 10 155.57 1555.7 0 0 1555.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022879 Credited 18/09/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10889.9 Amount Paid ST 0 Amount Paid Other 4667.1

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

Total Cash payment(In Rs.) Cash 15557 Average Per labour 1555.7001

Total man days : 100