Muster Roll No. : 3423	Date From : 24/07/2013    Date To : 29/07/2013	Sanction No. : LD/2017462    Sanction Date : 28/06/2013
Work Code : 3001007012/LD/20174623	Work Name : Land development on the land of Nanigopal Das S/o-

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Subhash Rudrapal(Son) TR-01-007-012-005/41 OTHER Paul Para P P P P P P 6 135 810 0 0 810       05/08/2013   2 Chandra Rudrapal(Wife) TR-01-007-012-005/60 SC Paul Para P P P P P P 6 135 810 0 0 810       05/08/2013   3 Chandan Rudrapal(Son) TR-01-007-012-005/40 OTHER Paul Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   4 Hiralal Rudrapal(Self) TR-01-007-012-005/42 OTHER Paul Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   5 Sanjoy R/Pal(Son) TR-01-007-012-005/43 OTHER Paul Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   6 Rabilong Rupini(Wife) TR-01-007-012-005/44 ST Paul Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 810 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 4860 Average Per labour 810

Total man days : 36