Muster Roll No. : 9126	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 Chandan Das(Son) TR-01-007-012-002/28 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 Dipak Das(Son) TR-01-007-012-002/36 SC Mandal Para P P P P P P P P P P 10 150.87 1508.7 0 0 1508.7       3001007WL039324 Credited 02/11/2015   3 Nandalal Das(Self) TR-01-007-012-002/54 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 Kanan Bala Das(Wife) TR-01-007-012-002/29 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 Anita Das(Wife) TR-01-007-012-002/34 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 Suresh Chandra Das(Self) TR-01-007-012-002/2 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 Danna Kumar Rupini(Wife) TR-01-007-012-002/22 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   8 Manobala Das(Self) TR-01-007-012-002/23 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 Mahamaya Bhoumik(Sarkar)(Wife) TR-01-007-012-002/24 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   10 Nagarbasi Das(Self) TR-01-007-012-002/27 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   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13578.3 Amount Paid ST 1508.7 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15087 Average Per labour 1508.7001

Total man days : 100