Muster Roll No. : 15589	Date From : 19/12/2015    Date To : 28/12/2015	Sanction No. : 3801    Sanction Date : 19/12/2015
Work Code : 3001007012/LD/20235435	Work Name : Land development on the land of Badal Das

Measurement Book Detail

MB NO.  133        Page NO.  1

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 Kalpana Rudra Paul(Wife) TR-01-007-012-001/101 OTHER Thangai Bazar P P P P P P P P P P 10 161.62 1616.2 0 0 1616.2       3001007012WL056114 Credited 30/12/2015   2 Babul Das(Self) TR-01-007-012-001/104 SC Thangai Bazar P P P P P P P P P P 10 161.62 1616.2 0 0 1616.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056114 Credited 30/12/2015   3 Kishore Kalai(Self) TR-01-007-012-001/107 ST Thangai Bazar P P P P P P P P P P 10 161.62 1616.2 0 0 1616.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056114 Credited 30/12/2015   4 Kanan Das(Self) TR-01-007-012-001/123 SC Thangai Bazar P P P P P P P P P P 10 161.62 1616.2 0 0 1616.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056114 Credited 30/12/2015   5 Mampi Rudrapal(Wife) TR-01-007-012-001/125 OTHER Thangai Bazar P P P P P P P P P P 10 161.62 1616.2 0 0 1616.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056114 Credited 31/12/2015   6 Narendra Debnath(Son) TR-01-007-012-001/1 OTHER Thangai Bazar P P P P P 5 161.62 808.1 0 0 808.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056114 Credited 31/12/2015   7 Ranu Bala Das(Mother) TR-01-007-012-001/100 SC Thangai Bazar P P P P P P P P P P 10 161.62 1616.2 0 0 1616.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056114 Credited 31/12/2015   8 Nandan Rudrapaul(Self) TR-01-007-012-001/138 OTHER Thangai Bazar P P P P P P P P P P 10 161.62 1616.2 0 0 1616.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056114 Credited 30/12/2015   9 Rama Das(Wife) TR-01-007-012-001/16 SC Thangai Bazar P P P P P P P P P P 10 161.62 1616.2 0 0 1616.2 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL056114 Credited 31/12/2015   10 Nitai Rudrapaul(Son) TR-01-007-012-001/13 OTHER Thangai Bazar P P P P P P P P P P 10 161.62 1616.2 0 0 1616.2 UCO BANK BAGANBAZAR UCBA0001771 3001007012WL056114 Credited 30/12/2015   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6464.8 Amount Paid ST 1616.2 Amount Paid Other 7272.9

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

Total Cash payment(In Rs.) Cash 15353.9 Average Per labour 1535.39

Total man days : 95