Muster Roll No. : 6579	Date From : 04/09/2015    Date To : 13/09/2015	Sanction No. : 20265965    Sanction Date : 04/09/2015
Work Code : 3001007012/LD/20265965	Work Name : Land development on the land of Renu Das W/o-Nepal

Measurement Book Detail

MB NO.  1        Page NO.  94

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 Manika Debnath(Wife) TR-01-007-012-001/66 OTHER Thangai Bazar P P P P P P P P P P 10 153.48 1534.8 0 0 1534.8       3001007012WL022891 Credited 18/09/2015   2 Krishnajit Das(Son) TR-01-007-012-001/70 SC Thangai Bazar P P P P P P P P P P 10 153.48 1534.8 0 0 1534.8       3001007012WL022891 Credited 18/09/2015   3 Nil Mohan Sarkar(Self) TR-01-007-012-001/83 SC Thangai Bazar P P P P P P P P P P 10 153.48 1534.8 0 0 1534.8       3001007012WL022891 Credited 18/09/2015   4 Unamati Sarkar(Wife) TR-01-007-012-001/92 SC Thangai Bazar P P P P P P P P P P 10 153.48 1534.8 0 0 1534.8       3001007012WL022891 Credited 21/09/2015   5 Basanta Das(Self) TR-01-007-012-001/93 SC Thangai Bazar P P P P P P P P P P 10 153.48 1534.8 0 0 1534.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022891 Credited 18/09/2015   6 Iswar Chandra Rupini(Self) TR-01-007-012-004/117 ST Bangali Para P P P P P P P P P P 10 153.48 1534.8 0 0 1534.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022891 Credited 18/09/2015   7 Aruna Sarkar(Wife) TR-01-007-012-001/89 SC Thangai Bazar P P P P P P P P P P 10 153.48 1534.8 0 0 1534.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022891 Credited 18/09/2015   8 Kmala Sarkar(Wife) TR-01-007-012-001/8 OTHER Thangai Bazar P P P P P P P P P P 10 153.48 1534.8 0 0 1534.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL022891 Credited 18/09/2015   9 Dilip Sarkar(Self) TR-01-007-012-001/67 SC Thangai Bazar P P P P P P P P P P 10 153.48 1534.8 0 0 1534.8 PUNJAB NATIONAL BANK CHAKMAGHAT PUNB0115520 3001007012WL022891 Credited 21/09/2015   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9208.8 Amount Paid ST 1534.8 Amount Paid Other 3069.6

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

Total Cash payment(In Rs.) Cash 13813.2 Average Per labour 1534.7999

Total man days : 90