Muster Roll No. : 9176	Date From : 28/09/2015    Date To : 07/10/2015	Sanction No. : 20235376    Sanction Date : 26/09/2015
Work Code : 3001007012/LD/20235376	Work Name : Land development on the land of Samshan Ghat

Measurement Book Detail

MB NO.  113        Page NO.  22

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 Krishna Majumdar(Son) TR-01-007-012-003/23 SC Drop. Gate North Side P P P P P P P P P P 10 160.2 1602 0 0 1602       3001007012WL034546 Credited 09/10/2015   2 Biswajit Das(Self) TR-01-007-012-003/29 SC Drop. Gate North Side P P P P P P P P P P 10 160.2 1602 0 0 1602       3001007012WL034546 Credited 09/10/2015   3 Gopal Sharma(Self) TR-01-007-012-003/40 OTHER Drop. Gate North Side P P P P P P P P P P 10 160.2 1602 0 0 1602 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034546 Credited 10/10/2015   4 Hemanta Sarkar(Self) TR-01-007-012-003/110 SC Drop. Gate North Side P P P P P P P P P P 10 160.2 1602 0 0 1602 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034546 Credited 09/10/2015   5 Amita Das Kar(Self) TR-01-007-012-003/121 OTHER Drop. Gate North Side P P P P P P P P P P 10 160.2 1602 0 0 1602 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034546 Credited 09/10/2015   6 Madhab Sarkar(Self) TR-01-007-012-003/125 SC Drop. Gate North Side P P P P P P P P P P 10 160.2 1602 0 0 1602 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034546 Credited 09/10/2015   7 Gobinda Das(Self) TR-01-007-012-003/2 SC Drop. Gate North Side P P P P P P P P P 9 160.2 1441.8 0 0 1441.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034546 Credited 09/10/2015   8 Bakul Das(Self) TR-01-007-012-003/22 SC Drop. Gate North Side P P P P P P P P P P 10 160.2 1602 0 0 1602 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034546 Credited 09/10/2015   9 Pradip Sarkar(Son) TR-01-007-012-003/41 SC Drop. Gate North Side P P P P P P P P P P 10 160.2 1602 0 0 1602 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL034546 Credited 09/10/2015   10 Rathindra Das(Self) TR-01-007-012-003/33 SC Drop. Gate North Side P P P P P P P P P 9 160.2 1441.8 0 0 1441.8 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL034546 Credited 10/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 12495.6 Amount Paid ST 0 Amount Paid Other 3204

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

Total Cash payment(In Rs.) Cash 15699.6 Average Per labour 1569.96

Total man days : 98