Muster Roll No. : 18512775	Date From : 26/03/2013    Date To : 31/03/2013	Sanction No. : LD/2017002    Sanction Date : 20/03/2013
Work Code : 3001007015/LD/20170029	Work Name : Land leveling at the land of Laxmi Sarkar W/o-Sanj

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 Surabala Rudrapaul(Wife) TR-01-007-015-003/21 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744       31/03/2013   2 Ratna Rudrapal(Wife) TR-01-007-015-003/13 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   3 Chinu Rani Rudrapaul(Wife) TR-01-007-015-003/18 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   4 Basana Rudrapaul(Wife) TR-01-007-015-003/19 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   5 Parimal Das(Self) TR-01-007-015-003/2 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   6 Namita Rudrapaul(Wife) TR-01-007-015-003/31 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   7 Maya Rani Rudrapaul(Self) TR-01-007-015-003/32 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   8 Maya Sarkar(Wife) TR-01-007-015-003/28 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   9 Rupa Das(Daughter-in-Law) TR-01-007-015-003/3 SC Tuichindrai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54