Muster Roll No. : 16557	Date From : 03/01/2016    Date To : 10/01/2016	Sanction No. : 4036    Sanction Date : 01/01/2016
Work Code : 3001007012/LD/20235431	Work Name : Land development on the land of Anil Ch. Karmakar S/o-Birendra

Measurement Book Detail

MB NO.  133        Page NO.  1

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 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 Chandhan Karmakar(Self) TR-01-007-012-003/67 OTHER Drop. Gate North Side P P P P P P P P 8 149.99 1199.92 0 0 1199.92       3001007012WL061689 Credited 16/01/2016   2 Goutam Mallik(Son) TR-01-007-012-003/76 SC Drop. Gate North Side P P P P P P P P 8 149.99 1199.92 0 0 1199.92       3001007012WL061689 Credited 14/01/2016   3 Raj Kumar Das(Self) TR-01-007-012-003/77 SC Drop. Gate North Side P P P P P P P P 8 149.99 1199.92 0 0 1199.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061689 Credited 16/01/2016   4 Anju Nama(Self) TR-01-007-012-003/68 SC Drop. Gate North Side P P P P P P P P 8 149.99 1199.92 0 0 1199.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061689 Credited 14/01/2016   5 Shefal Das(Son) TR-01-007-012-003/69 SC Drop. Gate North Side P P P P P P P P 8 149.99 1199.92 0 0 1199.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061689 Credited 16/01/2016   6 Dilip Acharjee(Self) TR-01-007-012-003/72 OTHER Drop. Gate North Side P P P P P P P P 8 149.99 1199.92 0 0 1199.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061689 Credited 16/01/2016   7 Ratan Das(Daughter) TR-01-007-012-003/50 SC Drop. Gate North Side P P P P P P P P 8 149.99 1199.92 0 0 1199.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061689 Credited 16/01/2016   8 Nani Mandal(Self) TR-01-007-012-003/55 SC Drop. Gate North Side P P P P P P P P 8 149.99 1199.92 0 0 1199.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061689 Credited 16/01/2016   9 Amala Bala Das(Self) TR-01-007-012-003/59 SC Drop. Gate North Side P P P P P P P P 8 149.99 1199.92 0 0 1199.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061689 Credited 16/01/2016   10 Bikram Rupini(Self) TR-01-007-012-003/60 ST Drop. Gate North Side P P P P P P P P 8 149.99 1199.92 0 0 1199.92 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061689 Credited 14/01/2016   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8399.44 Amount Paid ST 1199.92 Amount Paid Other 2399.84

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

Total Cash payment(In Rs.) Cash 11999.2 Average Per labour 1199.92

Total man days : 80