Muster Roll No. : 15591	Date From : 19/12/2015    Date To : 28/12/2015	Sanction No. : 3801    Sanction Date : 19/12/2015
Work Code : 3001007012/LD/20235435	Work Name : Land development on the land of Badal Das

Measurement Book Detail

MB NO.  133        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 Litan Das(Son) TR-01-007-012-001/35 SC Thangai Bazar P P P P P P P P P P 10 161.62 1616.2 0 0 1616.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056114 Credited 30/12/2015   2 Premabala Rudrapaul(Wife) TR-01-007-012-001/37 OTHER Thangai Bazar P P P P P P P P P P 10 161.62 1616.2 0 0 1616.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056114 Credited 30/12/2015   3 Bakul Rudrapaul(Wife) TR-01-007-012-001/38 OTHER Thangai Bazar P P P P P P P P P P 10 161.62 1616.2 0 0 1616.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056114 Credited 31/12/2015   4 Kajal Rudra Paul(Wife) TR-01-007-012-001/39 OTHER Thangai Bazar P P P P P P P P P P 10 161.62 1616.2 0 0 1616.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056114 Credited 30/12/2015   5 Kartik Das(Self) TR-01-007-012-001/40 SC Thangai Bazar P P P P P P P P P P 10 161.62 1616.2 0 0 1616.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056114 Credited 31/12/2015   6 Mamata Sarkar(Wife) TR-01-007-012-001/44 SC Thangai Bazar P P P P P P P P P P 10 161.62 1616.2 0 0 1616.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056114 Credited 31/12/2015   7 Supriya Debnath(Daughter) TR-01-007-012-001/47 OTHER Thangai Bazar P P P P P P P P P P 10 161.62 1616.2 0 0 1616.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056114 Credited 30/12/2015   8 Malati Sutradhar(Wife) TR-01-007-012-001/50 OTHER Thangai Bazar P P P P P P P P P P 10 161.62 1616.2 0 0 1616.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056114 Credited 30/12/2015   9 Ratna Sarkar(Daughter) TR-01-007-012-001/43 SC Thangai Bazar P P P P P P P P P P 10 161.62 1616.2 0 0 1616.2 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL056114 Credited 30/12/2015   10 Jharna Sarkr(Wife) TR-01-007-012-001/42 SC Thangai Bazar P P P P P P P P P P 10 161.62 1616.2 0 0 1616.2 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL056114 Credited 31/12/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8081 Amount Paid ST 0 Amount Paid Other 8081

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

Total Cash payment(In Rs.) Cash 16162 Average Per labour 1616.2001

Total man days : 100