Muster Roll No. : 9125	Date From : 28/09/2015    Date To : 07/10/2015	Sanction No. : LD/2023546    Sanction Date : 26/09/2015
Work Code : 3001007012/LD/20235463	Work Name : Land development on the land of Pradip Sarkar S/o-Nigurbasi

Measurement Book Detail

MB NO.  2        Page NO.  157

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 Suresh Sarkar(Self) TR-01-007-012-002/13 SC Mandal Para P P P P P P P P P P 10 150.87 1508.7 0 0 1508.7       3001007012WL034538 Credited 09/10/2015   2 Pratima Debnath Namah(Wife) TR-01-007-012-002/141 SC Arjun Sardar Para P P P P P P P P P P 10 150.87 1508.7 0 0 1508.7       3001007012WL034538 Credited 09/10/2015   3 Ashu Rani Sarkar(Wife) TR-01-007-012-002/19 SC Mandal Para P P P P P P P P P P 10 150.87 1508.7 0 0 1508.7       3001007012WL034538 Credited 09/10/2015   4 Swapan Sarkar(Self) TR-01-007-012-002/132 SC Mandal Para P P P P P P P P P P 10 150.87 1508.7 0 0 1508.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034538 Credited 09/10/2015   5 Purnima Das(Wife) TR-01-007-012-002/135 SC Mandal Para P P P P P P P P P P 10 150.87 1508.7 0 0 1508.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034538 Credited 09/10/2015   6 Smt Gita Rani Das(Self) TR-01-007-012-002/1 SC Mandal Para P P P P P P P P P P 10 150.87 1508.7 0 0 1508.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034538 Credited 09/10/2015   7 Dipali Das(Wife) TR-01-007-012-002/112 SC Mandal Para P P P P P P P P P P 10 150.87 1508.7 0 0 1508.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034538 Credited 09/10/2015   8 Subhrangshu Mandal(Self) TR-01-007-012-002/127 SC Mandal Para P P P P P P P P P P 10 150.87 1508.7 0 0 1508.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034538 Credited 09/10/2015   9 Joy Chandra Rupini(Self) TR-01-007-012-002/129 ST Mandal Para P P P P P P P P P P 10 150.87 1508.7 0 0 1508.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034538 Credited 09/10/2015   10 Baishakhi Rupini(Self) TR-01-007-012-002/144 ST Mandal Para P P P P P 5 150.87 754.35 0 0 754.35 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034538 Credited 09/10/2015   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12069.6 Amount Paid ST 2263.05 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14332.65 Average Per labour 1433.265

Total man days : 95