Muster Roll No. : 9108	Date From : 26/09/2015    Date To : 05/10/2015	Sanction No. : 2586    Sanction Date : 26/09/2015
Work Code : 3001007012/LD/20235427	Work Name : Land development on the land of Babul Das S/o-Shanti Ranjan

Measurement Book Detail

MB NO.  2        Page NO.  151

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 Babul Das(Self) TR-01-007-012-001/104 SC Thangai Bazar P P P P P P P P P P 10 152.38 1523.8 0 0 1523.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034535 Credited 09/10/2015   2 Kishore Kalai(Self) TR-01-007-012-001/107 ST Thangai Bazar P P P P P P P P P P 10 152.38 1523.8 0 0 1523.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034535 Credited 09/10/2015   3 Shukla Sarkar(Wife) TR-01-007-012-001/113 SC Thangai Bazar P P P P P P P P P P 10 152.38 1523.8 0 0 1523.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034535 Credited 09/10/2015   4 Tapan Sarkar(Self) TR-01-007-012-001/119 OTHER Thangai Bazar P P P P P P P P P P 10 152.38 1523.8 0 0 1523.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034535 Credited 09/10/2015   5 Rita Ghosh (Sarkar)(Self) TR-01-007-012-001/121 OTHER Thangai Bazar P P P P P P P P P P 10 152.38 1523.8 0 0 1523.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034535 Credited 09/10/2015   6 Kalpana rani Biswas (Sarkar)(Wife) TR-01-007-012-001/127 OTHER Thangai Bazar P P P P P P P P P P 10 152.38 1523.8 0 0 1523.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034535 Credited 09/10/2015   7 Bandhan Sarkar(Self) TR-01-007-012-001/129 SC Thangai Bazar P P P P P P P P P P 10 152.38 1523.8 0 0 1523.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034535 Credited 09/10/2015   8 Uma Debnath Sarkar(Self) TR-01-007-012-001/131 SC Thangai Bazar P P P P P P P P P P 10 152.38 1523.8 0 0 1523.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034535 Credited 09/10/2015   9 Debashis Sarkar(Self) TR-01-007-012-001/135 SC Thangai Bazar P P P P P P P P P P 10 152.38 1523.8 0 0 1523.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034535 Credited 09/10/2015   10 Basana Sakar(Self) TR-01-007-012-001/19 OTHER Thangai Bazar P P P P P P P P P P 10 152.38 1523.8 0 0 1523.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL034535 Credited 09/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7619 Amount Paid ST 1523.8 Amount Paid Other 6095.2

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

Total Cash payment(In Rs.) Cash 15238 Average Per labour 1523.7999

Total man days : 100