Muster Roll No. : 2023	Date From : 07/07/2015    Date To : 11/07/2015	Sanction No. : 20226595    Sanction Date : 30/01/2015
Work Code : 3001007012/LD/20226595	Work Name : Land Development On The Land Of bolu Debbarma S/o-

Measurement Book Detail

MB NO.  2        Page NO.  109

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 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 Dulal Das(Self) TR-01-007-012-002/135 SC Mandal Para P P P P P 5 132.14 660.7 0 0 660.7       3001007012WL005396 Credited 21/07/2015   2 Pratima Debnath Namah(Wife) TR-01-007-012-002/141 SC Arjun Sardar Para P P P P P 5 132.14 660.7 0 0 660.7       3001007012WL005396 Credited 20/07/2015   3 Smt Jaya Rani Kuki(Wife) TR-01-007-012-002/25 ST Mandal Para P P P P P 5 132.14 660.7 0 0 660.7       3001007012WL005396 Credited 20/07/2015   4 Manobala Das(Self) TR-01-007-012-002/23 SC Mandal Para P P P P P 5 132.14 660.7 0 0 660.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005396 Credited 20/07/2015   5 Remati Sangma(Wife) TR-01-007-012-002/139 ST Mandal Para P P P P P 5 132.14 660.7 0 0 660.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005396 Credited 20/07/2015   6 Dipali Das(Wife) TR-01-007-012-002/112 SC Mandal Para P P P P P 5 132.14 660.7 0 0 660.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005396 Credited 20/07/2015   7 Gita Das (Sarkar)(Wife) TR-01-007-012-002/125 SC Mandal Para P P P P P 5 132.14 660.7 0 0 660.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005396 Credited 21/07/2015   8 Subhrangshu Mandal(Self) TR-01-007-012-002/127 SC Mandal Para P P P P P 5 132.14 660.7 0 0 660.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005396 Credited 20/07/2015   9 Parbati Sarkar(Wife) TR-01-007-012-002/13 SC Mandal Para P P P P P 5 132.14 660.7 0 0 660.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005396 Credited 20/07/2015   10 Swapan Sarkar(Self) TR-01-007-012-002/132 SC Mandal Para P P P P P 5 132.14 660.7 0 0 660.7 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005396 Credited 20/07/2015   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5285.6 Amount Paid ST 1321.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6607 Average Per labour 660.7001

Total man days : 50