Muster Roll No. : 8076	Date From : 15/09/2015    Date To : 22/09/2015	Sanction No. : 20233088    Sanction Date : 27/08/2015
Work Code : 3001007014/LD/20233088	Work Name : Land Development on the land of Bagabati Das W/o Bhibishan Das

Measurement Book Detail

MB NO.  32        Page NO.  38

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 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 Ranjit Das(Self) TR-01-007-014-001/61 SC Sarat Kalai Para P P P P P P 6 144 864 0 0 864       3001007014WL028854 Credited 09/10/2015   2 Sukhlal Das(Self) TR-01-007-014-001/62 SC Sarat Kalai Para P P P P P P P 7 144 1008 0 0 1008       3001007014WL028854 Credited 09/10/2015   3 Mungkurui Debbarma(Self) TR-01-007-014-001/64 ST Sarat Kalai Para P P P P P P 6 144 864 0 0 864 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 09/10/2015   4 Debchandra Debbarma(Self) TR-01-007-014-001/65 ST Sarat Kalai Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854   5 Kabita Sarkar(Wife) TR-01-007-014-001/56 OTHER Sarat Kalai Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854   6 Kalpana Sarkar(Wife) TR-01-007-014-001/57 SC Sarat Kalai Para P P P P P P 6 144 864 0 0 864 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 09/10/2015   7 Anil Rudrapal(Self) TR-01-007-014-001/58 OTHER Sarat Kalai Para P P P P P 5 144 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 09/10/2015   8 Dilip Kumar Paul(Self) TR-01-007-014-001/59 OTHER Sarat Kalai Para P P P P P P P 7 144 1008 0 0 1008 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 09/10/2015   9 Subal Das TR-01-007-014-001/6 SC Sarat Kalai Para P P P P P P 6 144 864 0 0 864 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL028854 Credited 09/10/2015   10 Dilip Das(Self) TR-01-007-014-001/60 SC Sarat Kalai Para P P P P P P 6 144 864 0 0 864 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007014WL028854 Credited 09/10/2015   Daily Attendence 8 8 8 8 8 7 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 864 Amount Paid Other 1728

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

Total Cash payment(In Rs.) Cash 7056 Average Per labour 705.6

Total man days : 49