Muster Roll No. : 18503424	Date From : 24/11/2012    Date To : 29/11/2012	Sanction No. : LD/20160201    Sanction Date : 21/11/2012
Work Code : 3001007007/LD/20160201	Work Name : Tilla land leveling &Dev.of Ranjit Saha,s/o,Priyal

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Anil Debbarma(Son) TR-01-007-007-001/45 ST Mangal Sardar P P P P P P 6 124 744 0 0 744       29/11/2012   2 Washish Kalai(Self) TR-01-007-007-001/47 ST Mangal Sardar P P P P P P 6 124 744 0 0 744       29/11/2012   3 Mamataj Debbarma(Wife) TR-01-007-007-001/49 ST Mangal Sardar P P P P P P 6 124 744 0 0 744       29/11/2012   4 Sunati Bhowmik(Wife) TR-01-007-007-001/5 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744       29/11/2012   5 Dilip Debbarma(Son) TR-01-007-007-001/51 ST Mangal Sardar P P P P P P 6 124 744 0 0 744       29/11/2012   6 Sukumati Debbarma(Wife) TR-01-007-007-001/52 ST Mangal Sardar P P P P P P 6 124 744 0 0 744       29/11/2012   7 Premalata Debbarma(Wife) TR-01-007-007-001/53 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/11/2012   8 Guniya Debbarma(Self) TR-01-007-007-001/48 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/11/2012   9 Kunja Laxmi Debbarma(Wife) TR-01-007-007-001/43 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/11/2012   10 Malina Debbarma(Wife) TR-01-007-007-001/44 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/11/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6696 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60