Muster Roll No. : 14335	Date From : 07/12/2015    Date To : 16/12/2015	Sanction No. : 3254    Sanction Date : 05/11/2015
Work Code : 3001007012/LD/20235289	Work Name : Land development on the land of Rabindra Das S/o-Laxmikanta

Measurement Book Detail

MB NO.  113        Page NO.  41

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 Ajit Das(Son) TR-01-007-012-003/78 SC Drop. Gate North Side P P P P P P P P P P 10 153.34 1533.4 0 0 1533.4       3001007012WL052918 Credited 19/12/2015   2 Rabindra Das(Self) TR-01-007-012-003/81 SC Drop. Gate North Side P P P P P P P P P P 10 153.34 1533.4 0 0 1533.4       3001007012WL052918 Credited 19/12/2015   3 Nepal Das(Self) TR-01-007-012-003/87 SC Drop. Gate North Side P P P P P P P P P P 10 153.34 1533.4 0 0 1533.4       3001007012WL052918 Credited 19/12/2015   4 Khla Rani Nama(Wife) TR-01-007-012-003/95 SC Drop. Gate North Side P P P P P P P P P P 10 153.34 1533.4 0 0 1533.4       3001007012WL052918 Credited 19/12/2015   5 Milan Rupini(Son) TR-01-007-012-003/97 ST Drop. Gate North Side P P P P P P P P P P 10 153.34 1533.4 0 0 1533.4       3001007012WL052918 Credited 19/12/2015   6 Laxmi Das(Self) TR-01-007-012-003/84 SC Drop. Gate North Side P P P P P P P P P P 10 153.34 1533.4 0 0 1533.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052918 Credited 19/12/2015   7 Jagadish Das(Self) TR-01-007-012-003/79 SC Drop. Gate North Side P P P P P P P P P P 10 153.34 1533.4 0 0 1533.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL052918 Credited 19/12/2015   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9200.4 Amount Paid ST 1533.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10733.8 Average Per labour 1533.4001

Total man days : 70