Muster Roll No. : 10608	Date From : 03/11/2015    Date To : 12/11/2015	Sanction No. : 20235330    Sanction Date : 03/11/2015
Work Code : 3001007012/LD/20235330	Work Name : Land development on the land of Sushil Debnath S/o-Sukumar

Measurement Book Detail

MB NO.  1        Page NO.  120

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 Tapasi Sarkar TR-01-007-012-004/22 OTHER Bangali Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL043277 Credited 16/11/2015   2 Subash Debnath(Son) TR-01-007-012-004/23 OTHER Bangali Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL043277 Credited 16/11/2015   3 Sudip Bhowmik(Son) TR-01-007-012-004/27 SC Bangali Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL043277 Credited 16/11/2015   4 Jarna Das(Wife) TR-01-007-012-004/28 SC Bangali Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL043277 Credited 16/11/2015   5 Jarna Sarkar(Wife) TR-01-007-012-004/35 SC Bangali Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL043277 Credited 16/11/2015   6 Nitai Sarkar(Self) TR-01-007-012-004/37 SC Bangali Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL043277 Credited 16/11/2015   7 Sima Chowdhury(Daughter-in-Law) TR-01-007-012-004/42 SC Bangali Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL043277 Credited 17/11/2015   8 Parul Das(Wife) TR-01-007-012-004/51 SC Bangali Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL043277 Credited 16/11/2015   9 Nitai Dan Das(Self) TR-01-007-012-004/55 SC Bangali Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL043277 Credited 16/11/2015   10 Marani Sarkar(Wife) TR-01-007-012-004/61 SC Bangali Para P P P P P P P P P P 10 140 1400 0 0 1400 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL043277 Credited 16/11/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11200 Amount Paid ST 0 Amount Paid Other 2800

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 1400

Total man days : 100