Muster Roll No. : 6578	Date From : 04/09/2015    Date To : 13/09/2015	Sanction No. : 20265965    Sanction Date : 04/09/2015
Work Code : 3001007012/LD/20265965	Work Name : Land development on the land of Renu Das W/o-Nepal

Measurement Book Detail

MB NO.  1        Page NO.  94

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 Khirmohan Rudrapul(Self) TR-01-007-012-001/17 OTHER Thangai Bazar P P P P P P P P P P 10 153.48 1534.8 0 0 1534.8       3001007012WL022891 Credited 18/09/2015   2 Parul Bala Das(Self) TR-01-007-012-001/26 SC Thangai Bazar P P P P P P P P P P 10 153.48 1534.8 0 0 1534.8       3001007012WL022891 Credited 18/09/2015   3 Litan Das(Son) TR-01-007-012-001/35 SC Thangai Bazar P P P P P P P P P P 10 153.48 1534.8 0 0 1534.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022891 Credited 18/09/2015   4 Nepal Das(Self) TR-01-007-012-001/60 SC Thangai Bazar P P P P P P P P P P 10 153.48 1534.8 0 0 1534.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022891 Credited 18/09/2015   5 Malay Das(Wife) TR-01-007-012-001/62 SC Thangai Bazar P P P P P P P P P P 10 153.48 1534.8 0 0 1534.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022891 Credited 18/09/2015   6 Saraswati Das (Nath Sharma)(Self) TR-01-007-012-001/23 OTHER Thangai Bazar P P P P P P P P P P 10 153.48 1534.8 0 0 1534.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022891 Credited 18/09/2015   7 Anjana Rudra Paul(Self) TR-01-007-012-001/132 OTHER Thangai Bazar P P P P P P P P P P 10 153.48 1534.8 0 0 1534.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022891 Credited 18/09/2015   8 Bulti Sarkar(Self) TR-01-007-012-001/133 SC Thangai Bazar P P P P P P P P P P 10 153.48 1534.8 0 0 1534.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022891 Credited 18/09/2015   9 Chandana Rudrapaul(Self) TR-01-007-012-001/15 OTHER Thangai Bazar P P P P P P P P P P 10 153.48 1534.8 0 0 1534.8 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007012WL022891 Credited 18/09/2015   10 Pinki Rani Das(Self) TR-01-007-012-001/134 SC Thangai Bazar P P P P P P P P P P 10 153.48 1534.8 0 0 1534.8 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007012WL022891 Credited 21/09/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9208.8 Amount Paid ST 0 Amount Paid Other 6139.2

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

Total Cash payment(In Rs.) Cash 15348 Average Per labour 1534.7999

Total man days : 100