Muster Roll No. : 10934	Date From : 05/11/2015    Date To : 14/11/2015	Sanction No. : 20232999    Sanction Date : 06/10/2015
Work Code : 3001007014/LD/20232999	Work Name : Land Development on the land of Biswaka Das W/o Lt. Ganindra Das

Measurement Book Detail

MB NO.  32        Page NO.  59

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 Sunil Das(Self) TR-01-007-014-004/19 ST Harendra Sardar Para P P P P P P P P 8 150 1200 0 0 1200       3001007014WL043877 Credited 01/12/2015   2 Arabindu Das(Self) TR-01-007-014-004/2 SC Harendra Sardar Para P P P P P P P 7 150 1050 0 0 1050       3001007014WL043877 Credited 01/12/2015   3 Sambhu Debarma(Self) TR-01-007-014-004/31 ST Harendra Sardar Para P P P P P P P P 8 150 1200 0 0 1200       3001007014WL043877 Credited 02/12/2015   4 Rabindra Debarma(Self) TR-01-007-014-004/30 ST Harendra Sardar Para P P P P P P 6 150 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL043877 Credited 02/12/2015   5 Rita Rani Deb( Das)(Wife) TR-01-007-014-004/1 SC Harendra Sardar Para P P P P P P P P 8 150 1200 0 0 1200 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL043877 Credited 01/12/2015   6 Mangalata Debarma(Self) TR-01-007-014-004/15 ST Harendra Sardar Para P P P P P P 6 150 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL043877 Credited 01/12/2015   7 Sambhu Lakhi Debbarma(Wife) TR-01-007-014-004/16 ST Harendra Sardar Para P P P P P P 6 150 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL043877 Credited 01/12/2015   8 Kanakprava Das(Self) TR-01-007-014-004/3 SC Harendra Sardar Para P P P P P P P P 8 150 1200 0 0 1200 CANARA BANK Canara Bank CNRB0004149 3001007014WL043877 Credited 01/12/2015   Daily Attendence 8 8 8 8 8 8 5 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3450 Amount Paid ST 5100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8550 Average Per labour 1068.75

Total man days : 57