Muster Roll No. : 12597	Date From : 18/11/2015    Date To : 23/11/2015	Sanction No. : 20235393    Sanction Date : 05/11/2015
Work Code : 3001007012/LD/20235393	Work Name : Land development on the land of Krishna Laxmi Rupini W/o-Gobinda

Measurement Book Detail

MB NO.  2        Page NO.  171

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 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 Kalpana Rudra Paul(Wife) TR-01-007-012-001/101 OTHER Thangai Bazar P P P P P P 6 134.99 809.94 0 0 809.94       3001007012WL048895 Credited 07/12/2015   2 Babul Das(Self) TR-01-007-012-001/104 SC Thangai Bazar P P P P P P 6 134.99 809.94 0 0 809.94 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048895 Credited 07/12/2015   3 Kishore Kalai(Self) TR-01-007-012-001/107 ST Thangai Bazar P P P P P P 6 134.99 809.94 0 0 809.94 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048895 Credited 07/12/2015   4 Shanti Debnath(Self) TR-01-007-012-001/110 OTHER Thangai Bazar P P P P P 5 134.99 674.95 0 0 674.95 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048895 Credited 08/12/2015   5 Kanan Das(Self) TR-01-007-012-001/123 SC Thangai Bazar P P P P P P 6 134.99 809.94 0 0 809.94 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048895 Credited 07/12/2015   6 Mampi Rudrapal(Wife) TR-01-007-012-001/125 OTHER Thangai Bazar P P P P P P 6 134.99 809.94 0 0 809.94 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048895 Credited 07/12/2015   7 Shyamal kanti Das(Self) TR-01-007-012-001/126 SC Thangai Bazar P P P P P P 6 134.99 809.94 0 0 809.94 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048895 Credited 08/12/2015   8 Narendra Debnath(Son) TR-01-007-012-001/1 OTHER Thangai Bazar P P P P P 5 134.99 674.95 0 0 674.95 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048895 Credited 07/12/2015   9 Nitai Rudrapaul(Son) TR-01-007-012-001/13 OTHER Thangai Bazar P P P P P P 6 134.99 809.94 0 0 809.94 UCO BANK BAGANBAZAR UCBA0001771 3001007012WL048895 Credited 07/12/2015   Daily Attendence 9 9 9 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 2429.82 Amount Paid ST 809.94 Amount Paid Other 3779.72

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

Total Cash payment(In Rs.) Cash 7019.48 Average Per labour 779.9422

Total man days : 52