Muster Roll No. : 15636	Date From : 19/12/2015    Date To : 28/12/2015	Sanction No. : 3222    Sanction Date : 18/11/2015
Work Code : 3001007012/LD/20235392	Work Name : Land development on the land of Ratna Roy

Measurement Book Detail

MB NO.  2        Page NO.  173

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 Jharna Rudrapaul(Wife) TR-01-007-012-005/28 OTHER Paul Para P P P P P P P P P P 10 160.24 1602.4 0 0 1602.4       3001007012WL056115 Credited 31/12/2015   2 Goutam Roy(Self) TR-01-007-012-005/33 OTHER Paul Para P P P P P P P P P P 10 160.24 1602.4 0 0 1602.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056115 Credited 31/12/2015   3 Niyati Rudrapaul(Wife) TR-01-007-012-005/1 OTHER Paul Para P P P P P P P P P P 10 160.24 1602.4 0 0 1602.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056115 Credited 31/12/2015   4 Nandalal Roy(Self) TR-01-007-012-005/18 OTHER Paul Para P P P P P P P P P P 10 160.24 1602.4 0 0 1602.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056115 Credited 30/12/2015   5 Pushpa Das(Wife) TR-01-007-012-005/2 OTHER Paul Para P P P P P P P P P P 10 160.24 1602.4 0 0 1602.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056115 Credited 31/12/2015   6 Suku Ranjan Das(Son) TR-01-007-012-005/21 SC Paul Para P P P P P P P P P 9 160.24 1442.16 0 0 1442.16 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056115 Credited 30/12/2015   7 Dulal Rudrapal(Son) TR-01-007-012-005/23 OTHER Paul Para P P P P P P P P P P 10 160.24 1602.4 0 0 1602.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056115 Credited 31/12/2015   8 Laxmi Rudra Pal(Wife) TR-01-007-012-005/24 OTHER Paul Para P P P P P P P P P P 10 160.24 1602.4 0 0 1602.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056115 Credited 31/12/2015   9 Namita Rudrapal(Wife) TR-01-007-012-005/27 OTHER Paul Para P P P P P P P P P P 10 160.24 1602.4 0 0 1602.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056115 Credited 31/12/2015   10 Kalu Biswas(Son) TR-01-007-012-005/3 OTHER Paul Para P P P P P P P P P P 10 160.24 1602.4 0 0 1602.4 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL056115 Credited 30/12/2015   Daily Attendence 9 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1442.16 Amount Paid ST 0 Amount Paid Other 14421.6

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

Total Cash payment(In Rs.) Cash 15863.76 Average Per labour 1586.3762

Total man days : 99