Muster Roll No. : 10623	Date From : 03/11/2015    Date To : 12/11/2015	Sanction No. : 20235336    Sanction Date : 03/11/2015
Work Code : 3001007012/LD/20235336	Work Name : Land development on the land of Bhajan Sarkar S/o-Haripada

Measurement Book Detail

MB NO.  1        Page NO.  122

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 Dinesh Chowdury(Wife) TR-01-007-012-004/71 SC Bangali Para P P P P P P P P P P 10 150 1500 0 0 1500       3001007012WL043249 Credited 16/11/2015   2 Haripada sarkar(Self) TR-01-007-012-004/72 SC Bangali Para P P P P P P P P P P 10 150 1500 0 0 1500       3001007012WL043249 Credited 16/11/2015   3 Rina Sarkar(Wife) TR-01-007-012-004/92 SC Bangali Para P P P P P P P P P P 10 150 1500 0 0 1500       3001007012WL043249 Credited 16/11/2015   4 Rabindra Sarkar(Son) TR-01-007-012-004/6 SC Bangali Para P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL043249 Credited 17/11/2015   5 Krishna Chandra Das(Self) TR-01-007-012-004/7 SC Bangali Para P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL043249 Credited 16/11/2015   6 Pranita Das(Wife) TR-01-007-012-004/79 SC Bangali Para P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL043249 Credited 16/11/2015   7 Hari Rudra Paul(Self) TR-01-007-012-004/90 OTHER Bangali Para P P P P P P P P P P 10 150 1500 0 0 1500 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL043249 Credited 16/11/2015   8 Rajib Das(Daughter) TR-01-007-012-004/59 SC Bangali Para P P P P P P P P P P 10 150 1500 0 0 1500 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007012WL043249 Credited 16/11/2015   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10500 Amount Paid ST 0 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1500

Total man days : 80