Muster Roll No. : 2113	Date From : 07/07/2015    Date To : 11/07/2015	Sanction No. : 20235337    Sanction Date : 27/06/2015
Work Code : 3001007012/LD/20235337	Work Name : Land development on the land of Nitai Dhan Das

Measurement Book Detail

MB NO.  2        Page NO.  111

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 Sabita Das(Wife) TR-01-007-012-004/121 SC Bangali Para P P P P 4 139.97 559.88 0 0 559.88 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005392 Credited 20/07/2015   2 Ganesh Das(Self) TR-01-007-012-004/124 SC Bangali Para P P P P P 5 139.97 699.85 0 0 699.85 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005392 Credited 20/07/2015   3 Ramu Das(Self) TR-01-007-012-004/129 SC Bangali Para P P P P P 5 139.97 699.85 0 0 699.85 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005392 Credited 21/07/2015   4 Kartik Das(Self) TR-01-007-012-004/130 SC Bangali Para P P P P P 5 139.97 699.85 0 0 699.85 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005392 Credited 20/07/2015   5 Litan Bhowmik(Son) TR-01-007-012-004/131 OTHER Bangali Para P P P P P 5 139.97 699.85 0 0 699.85 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005392 Credited 20/07/2015   6 Bhajan Sarkar(Self) TR-01-007-012-004/132 SC Bangali Para P P P P P 5 139.97 699.85 0 0 699.85 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005392 Credited 20/07/2015   7 Dilip Das(Self) TR-01-007-012-004/102 SC Bangali Para P P P P P 5 139.97 699.85 0 0 699.85 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005392 Credited 20/07/2015   8 Suman Das(Self) TR-01-007-012-004/108 SC Bangali Para P P P P P 5 139.97 699.85 0 0 699.85 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL005392 Credited 20/07/2015   9 Namita Das(Wife) TR-01-007-012-004/110 SC Bangali Para P P P P P 5 139.97 699.85 0 0 699.85 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007012WL005392 Credited 20/07/2015   Daily Attendence 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5458.83 Amount Paid ST 0 Amount Paid Other 699.85

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

Total Cash payment(In Rs.) Cash 6158.68 Average Per labour 684.2978

Total man days : 44