Muster Roll No. : 14394	Date From : 08/12/2015    Date To : 17/12/2015	Sanction No. : 20235429    Sanction Date : 08/12/2015
Work Code : 3001007012/LD/20235429	Work Name : Land development on the land of Putul Rani Das

Measurement Book Detail

MB NO.  1        Page NO.  130

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 Parul Das(Wife) TR-01-007-012-004/51 SC Bangali Para P P P P P P P P 8 150.95 1207.6 0 0 1207.6 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052914 Credited 19/12/2015   2 Sani Mohan Das(Self) TR-01-007-012-004/69 SC Bangali Para P P P P P P P P P P 10 150.95 1509.5 0 0 1509.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052914 Credited 19/12/2015   3 Krishna Chandra Das(Self) TR-01-007-012-004/7 SC Bangali Para P P P P P P P P P P 10 150.95 1509.5 0 0 1509.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052914 Credited 19/12/2015   4 Ranjana Chowdury(Father) TR-01-007-012-004/71 SC Bangali Para P P P P P P P P P P 10 150.95 1509.5 0 0 1509.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052914 Credited 19/12/2015   5 Kananbala Das(Self) TR-01-007-012-004/8 SC Bangali Para P P P P P P P P P P 10 150.95 1509.5 0 0 1509.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052914 Credited 19/12/2015   6 Hari Rudra Paul(Self) TR-01-007-012-004/90 OTHER Bangali Para P P P P P P P P P P 10 150.95 1509.5 0 0 1509.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052914 Credited 19/12/2015   Daily Attendence 6 6 6 6 6 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7245.6 Amount Paid ST 0 Amount Paid Other 1509.5

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

Total Cash payment(In Rs.) Cash 8755.1 Average Per labour 1459.1832

Total man days : 58