Muster Roll No. : 15753	Date From : 30/12/2015    Date To : 08/01/2016	Sanction No. : 3249    Sanction Date : 19/12/2015
Work Code : 3001007012/LD/20235311	Work Name : Land development on the land of Namita Das

Measurement Book Detail

MB NO.  1        Page NO.  134

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 Uma Bhomik(Wife) TR-01-007-012-004/36 OTHER Bangali Para P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061042 Credited 16/01/2016   2 Samir sarkar(Son) TR-01-007-012-004/50 SC Bangali Para P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061042 Credited 14/01/2016   3 Parul Das(Wife) TR-01-007-012-004/51 SC Bangali Para P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061042 Credited 16/01/2016   4 Milan Deb(Self) TR-01-007-012-004/54 OTHER Bangali Para P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061042 Credited 16/01/2016   5 Nitai Dan Das(Self) TR-01-007-012-004/55 SC Bangali Para P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061042 Credited 16/01/2016   6 Marani Sarkar(Wife) TR-01-007-012-004/61 SC Bangali Para P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061042 Credited 16/01/2016   7 Rina sarkar(Father) TR-01-007-012-004/63 SC Bangali Para P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061042 Credited 16/01/2016   8 Sushil Sarkar(Self) TR-01-007-012-004/68 OTHER Bangali Para P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL061042 Credited 16/01/2016   9 Gita Das(Wife) TR-01-007-012-004/62 SC Bangali Para P P P P P P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL061042 Credited 16/01/2016   10 Pradip Sarkar(Son) TR-01-007-012-004/64 SC Bangali Para P P P P P P P P P P 10 150 1500 0 0 1500 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007012WL061042 Credited 16/01/2016   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 15000 Average Per labour 1500

Total man days : 100