Muster Roll No. : 11297	Date From : 16/12/2013    Date To : 25/12/2013	Sanction No. : LD/20184829    Sanction Date : 01/11/2013
Work Code : 3001007012/LD/20184829	Work Name : Land Development nearthe land of Gopal Das

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Narayan Chowdhury(Son) TR-01-007-012-004/42 SC Bangali Para P P P P P P P P P P 10 131 1310 0 0 1310       26/12/2013   2 Harakumar das(Son) TR-01-007-012-004/43 SC Bangali Para P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   3 Dipan Biswas(Son) TR-01-007-012-004/41 SC Bangali Para P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   4 Parul Das(Wife) TR-01-007-012-004/51 SC Bangali Para P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   5 Milan Deb(Self) TR-01-007-012-004/54 OTHER Bangali Para P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   6 Narayan Deb(Self) TR-01-007-012-004/56 OTHER Bangali Para P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   7 Sunil Sarkar(Self) TR-01-007-012-004/65 SC Bangali Para P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   8 Rajib Das(Daughter) TR-01-007-012-004/59 SC Bangali Para P P P P P P P P P P 10 131 1310 0 0 1310 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/12/2013   9 Sankar Sarkar(Son) TR-01-007-012-004/39 SC Bangali Para P P P P P P P P P P 10 131 1310 0 0 1310 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/12/2013   10 Ripan Chowdury(Son) TR-01-007-012-004/49 SC Bangali Para P P P P P P P P P P 10 131 1310 0 0 1310 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/12/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10480 Amount Paid ST 0 Amount Paid Other 2620

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

Total Cash payment(In Rs.) Cash 13100 Average Per labour 1310

Total man days : 100