Muster Roll No. : 3594	Date From : 02/09/2013    Date To : 13/09/2013	Sanction No. : 52.68-74    Sanction Date : 24/08/2013
Work Code : 3001004002/LD/20178777	Work Name : Community based Field leveling at Panchyat own land near Subash nagar colony

Measurement Book Detail

MB NO.  2        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 7 8 9 10 11 12 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 Pramila Jhara(Self) TR-01-004-002-001/108 OTHER Samatal Dhalabil P P P P P P P P P P P P 12 135 1620 0 0 1620       13/09/2013   2 Prioutosh Barua(Self) TR-01-004-002-001/115 OTHER Samatal Dhalabil P P P P P P P P P P P P 12 135 1620 0 0 1620       13/09/2013   3 Rashi Ram Jhara(Self) TR-01-004-002-001/119 OTHER Samatal Dhalabil P P P P P P P P P P P P 12 135 1620 0 0 1620       13/09/2013   4 Mintu Das(Son) TR-01-004-002-001/124 SC Samatal Dhalabil P P P P P P P P P P P P 12 135 1620 0 0 1620       13/09/2013   5 Ajit Bagdi(Son) TR-01-004-002-001/130 SC Samatal Dhalabil P P P P P P P P P P P P 12 135 1620 0 0 1620       13/09/2013   6 Arati Deb(Daughter) TR-01-004-002-001/137 OTHER Samatal Dhalabil P P P P P P P P P P P P 12 135 1620 0 0 1620       13/09/2013   7 Pratul Deb(Self) TR-01-004-002-001/1 OTHER Samatal Dhalabil P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2013   8 Mani Chanda(Wife) TR-01-004-002-001/105 OTHER Samatal Dhalabil P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2013   9 Tapan Deb(Son) TR-01-004-002-001/132 OTHER Samatal Dhalabil P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2013   10 Champa Das(Wife) TR-01-004-002-001/136 SC Samatal Dhalabil P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/09/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4860 Amount Paid ST 0 Amount Paid Other 11340

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

Total Cash payment(In Rs.) Cash 16200 Average Per labour 1620

Total man days : 120