Muster Roll No. : 12633	Date From : 24/11/2015    Date To : 29/11/2015	Sanction No. : 12345    Sanction Date : 17/11/2015
Work Code : 3001007012/LD/20235466	Work Name : Land development on the land of Narayan Das S/o-Maran Ch.

Measurement Book Detail

MB NO.  113        Page NO.  37

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 Narayan Das(Son) TR-01-007-012-002/67 SC Mandal Para P P P P P P 6 142 852 0 0 852 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048812 Credited 07/12/2015   2 Animesh Sangma(Son) TR-01-007-012-002/71 ST Mandal Para P P P P P P 6 142 852 0 0 852 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048812 Credited 07/12/2015   3 Archana Das(Daughter-in-Law) TR-01-007-012-002/79 SC Mandal Para P P P P P P 6 142 852 0 0 852 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048812 Credited 07/12/2015   4 Nandan Bhadra(Self) TR-01-007-012-002/90 OTHER Mandal Para P P P P P P 6 142 852 0 0 852 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048812 Credited 07/12/2015   5 Malati Debnath(Wife) TR-01-007-012-002/97 OTHER Mandal Para P P P P P P 6 142 852 0 0 852 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL048812 Credited 07/12/2015   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1704 Amount Paid ST 852 Amount Paid Other 1704

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

Total Cash payment(In Rs.) Cash 4260 Average Per labour 852

Total man days : 30