Muster Roll No. : 9190	Date From : 28/09/2015    Date To : 07/10/2015	Sanction No. : 2193    Sanction Date : 26/09/2015
Work Code : 3001007012/LD/20235356	Work Name : Land development on the land of Pradip Das S/o-Haradhan

Measurement Book Detail

MB NO.  1        Page NO.  110

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 Paritosh Chowdury(Self) TR-01-007-012-004/40 SC Bangali Para P P P P P 5 158.37 791.85 0 0 791.85       3001007012WL034543 Credited 09/10/2015   2 Pradip Das(Self) TR-01-007-012-004/45 SC Bangali Para P P P P P P P P P P 10 158.37 1583.7 0 0 1583.7       3001007012WL034543 Credited 09/10/2015   3 Saraswti Sarkar(Wife) TR-01-007-012-004/65 SC Bangali Para P P P P P P P P P P 10 158.37 1583.7 0 0 1583.7       3001007012WL034543 Credited 09/10/2015   4 Krishna Chandra Das(Self) TR-01-007-012-004/7 SC Bangali Para P P P P P P P P P P 10 158.37 1583.7 0 0 1583.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034543 Credited 09/10/2015   5 Bina Rani Das(Wife) TR-01-007-012-004/80 SC Bangali Para P P P P P P P P P P 10 158.37 1583.7 0 0 1583.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034543 Credited 09/10/2015   6 Labana Bala Das(Self) TR-01-007-012-004/5 SC Bangali Para P P P P P P P P P P 10 158.37 1583.7 0 0 1583.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034543 Credited 09/10/2015   7 Dipan Biswas(Son) TR-01-007-012-004/41 SC Bangali Para P P P P P P P P P P 10 158.37 1583.7 0 0 1583.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039324 Credited 02/11/2015   8 Harakumar das(Son) TR-01-007-012-004/43 SC Bangali Para P P P P P P P P P P 10 158.37 1583.7 0 0 1583.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034543 Credited 09/10/2015   9 Rajib Das(Daughter) TR-01-007-012-004/59 SC Bangali Para P P P P P P P P P P 10 158.37 1583.7 0 0 1583.7 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL034543 Credited 09/10/2015   10 Parul Chowdury(Wife) TR-01-007-012-004/49 SC Bangali Para P P P P P P P P P P 10 158.37 1583.7 0 0 1583.7 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL039324 Credited 02/11/2015   Daily Attendence 10 10 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15045.15 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15045.15 Average Per labour 1504.515

Total man days : 95