Muster Roll No. : 9193	Date From : 28/09/2015    Date To : 07/10/2015	Sanction No. : 2189    Sanction Date : 26/09/2015
Work Code : 3001007012/LD/20235444	Work Name : Land development on the land of Jamuna Das W/o-Swapan

Measurement Book Detail

MB NO.  1        Page NO.  108

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 Partha Das(Son) TR-01-007-012-004/29 SC Bangali Para P P P P P P P P P P 10 154.01 1540.1 0 0 1540.1       3001007012WL034550 Credited 09/10/2015   2 Sarmilan Das(Self) TR-01-007-012-004/4 SC Bangali Para P P P P P P P P P P 10 154.01 1540.1 0 0 1540.1       3001007012WL034550 Credited 10/10/2015   3 Nanigopal Debnath(Self) TR-01-007-012-004/33 OTHER Bangali Para P P P P P P P P P P 10 154.01 1540.1 0 0 1540.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034550 Credited 09/10/2015   4 Jarna Sarkar(Wife) TR-01-007-012-004/35 SC Bangali Para P P P P P P P P P P 10 154.01 1540.1 0 0 1540.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034550 Credited 09/10/2015   5 Nitai Sarkar(Self) TR-01-007-012-004/37 SC Bangali Para P P P P P P P P P P 10 154.01 1540.1 0 0 1540.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034550 Credited 09/10/2015   6 Sushama Das(Self) TR-01-007-012-004/17 SC Bangali Para P P P P P P P P P P 10 154.01 1540.1 0 0 1540.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034550 Credited 09/10/2015   7 Dipan Debnath TR-01-007-012-004/19 OTHER Bangali Para P P P P P P P P P P 10 154.01 1540.1 0 0 1540.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034550 Credited 09/10/2015   8 Sreekrishna Sarkar(Self) TR-01-007-012-004/2 SC Bangali Para P P P P P P P P P P 10 154.01 1540.1 0 0 1540.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034550 Credited 09/10/2015   9 Sankar Das TR-01-007-012-004/20 SC Bangali Para P P P P P P P P P P 10 154.01 1540.1 0 0 1540.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034550 Credited 09/10/2015   10 Tapasi Sarkar TR-01-007-012-004/22 OTHER Bangali Para P P P P P P P P P P 10 154.01 1540.1 0 0 1540.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034550 Credited 09/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10780.7 Amount Paid ST 0 Amount Paid Other 4620.3

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

Total Cash payment(In Rs.) Cash 15401 Average Per labour 1540.0999

Total man days : 100