Muster Roll No. : 9162	Date From : 28/09/2015    Date To : 07/10/2015	Sanction No. : 20235378    Sanction Date : 26/09/2015
Work Code : 3001007012/LD/20235378	Work Name : Land development on the land of Indrajit Das

Measurement Book Detail

MB NO.  123        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 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 Subrata Sarkar(Self) TR-01-007-012-003/111 SC Drop. Gate North Side P P P P P P P P P P 10 154.41 1544.1 0 0 1544.1       3001007012WL034557 Credited 09/10/2015   2 Rakhal Sharma(Self) TR-01-007-012-003/1 OTHER Drop. Gate North Side P P P P P P P P P P 10 154.41 1544.1 0 0 1544.1       3001007WL039324 Credited 02/11/2015   3 Nitish Bardhan(Self) TR-01-007-012-003/15 OTHER Drop. Gate North Side P P P P P P P P P P 10 154.41 1544.1 0 0 1544.1       3001007012WL034557 Credited 09/10/2015   4 Nani Karmakar(Self) TR-01-007-012-003/17 OTHER Drop. Gate North Side P P P P P P P P P P 10 154.41 1544.1 0 0 1544.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034557 Credited 09/10/2015   5 Hiranlal Das(Self) TR-01-007-012-003/20 SC Drop. Gate North Side P P P P P P P P P P 10 154.41 1544.1 0 0 1544.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL039324 Credited 02/11/2015   6 Biswajit Das(Son) TR-01-007-012-003/103 SC Drop. Gate North Side P P P P P P P P P P 10 154.41 1544.1 0 0 1544.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034557 Credited 09/10/2015   7 Pradip Karmakar(Self) TR-01-007-012-003/115 OTHER Drop. Gate North Side P P P P P P P P P 9 154.41 1389.69 0 0 1389.69 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034557 Credited 09/10/2015   8 Bably Karmakar(Wife) TR-01-007-012-003/122 OTHER Drop. Gate North Side P P P P P P P P P P 10 154.41 1544.1 0 0 1544.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034557 Credited 09/10/2015   9 Sukla Das Karmakar(Wife) TR-01-007-012-003/126 OTHER Drop. Gate North Side P P P P P P P P P P 10 154.41 1544.1 0 0 1544.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034557 Credited 09/10/2015   10 Uma Deb(KarmaKar)(Wife) TR-01-007-012-003/109 OTHER Drop. Gate North Side P P P P P P P P P 9 154.41 1389.69 0 0 1389.69 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL034557 Credited 09/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 4632.3 Amount Paid ST 0 Amount Paid Other 10499.88

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

Total Cash payment(In Rs.) Cash 15132.18 Average Per labour 1513.2178

Total man days : 98