Muster Roll No. : 12599	Date From : 18/11/2015    Date To : 23/11/2015	Sanction No. : 20235393    Sanction Date : 05/11/2015
Work Code : 3001007012/LD/20235393	Work Name : Land development on the land of Krishna Laxmi Rupini W/o-Gobinda

Measurement Book Detail

MB NO.  2        Page NO.  171

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 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 Krishnajit Das(Son) TR-01-007-012-001/70 SC Thangai Bazar P P P P P P 6 134.99 809.94 0 0 809.94       3001007012WL048895 Credited 07/12/2015   2 Priyatosh Debnath(Self) TR-01-007-012-001/96 OTHER Thangai Bazar P P P P P P 6 134.99 809.94 0 0 809.94       3001007012WL048895 Credited 07/12/2015   3 Iswar Chandra Rupini(Self) TR-01-007-012-004/117 ST Bangali Para P P P P P P 6 134.99 809.94 0 0 809.94 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048895 Credited 07/12/2015   4 Sudhir Ch Pal(Self) TR-01-007-012-001/77 OTHER Thangai Bazar P P P P P P 6 134.99 809.94 0 0 809.94 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048895 Credited 07/12/2015   5 Sankari Acharjee (Das)(Wife) TR-01-007-012-001/82 SC Thangai Bazar P P P P P P 6 134.99 809.94 0 0 809.94 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048895 Credited 07/12/2015   6 Mamata Sarkar(Wife) TR-01-007-012-001/44 SC Thangai Bazar P P P P P P 6 134.99 809.94 0 0 809.94 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048895 Credited 07/12/2015   7 Supriya Debnath(Daughter) TR-01-007-012-001/47 OTHER Thangai Bazar P P P P P P 6 134.99 809.94 0 0 809.94 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048895 Credited 07/12/2015   8 Ajit Debnath(Self) TR-01-007-012-001/66 OTHER Thangai Bazar P P P P P P 6 134.99 809.94 0 0 809.94 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048895 Credited 07/12/2015   9 Ratna Sarkar(Daughter) TR-01-007-012-001/43 SC Thangai Bazar P P P P P P 6 134.99 809.94 0 0 809.94 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048895 Credited 07/12/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3239.76 Amount Paid ST 809.94 Amount Paid Other 3239.76

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

Total Cash payment(In Rs.) Cash 7289.46 Average Per labour 809.94

Total man days : 54