Muster Roll No. : 4448	Date From : 05/08/2013    Date To : 10/08/2013	Sanction No. : LD/20176664    Sanction Date : 24/07/2013
Work Code : 3001007012/LD/20176664	Work Name : Tilla land Development near the land of Lalsanga B

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 Mina Rani Das(Wife) TR-01-007-012-002/41 SC Mandal Para P P P P P P 6 124 744 0 0 744       04/09/2013   2 Kanan Bala Das(Wife) TR-01-007-012-002/29 SC Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   3 Lal sanga Betu(Son) TR-01-007-012-002/4 ST Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   4 Maran Mazumdar(Brother) TR-01-007-012-002/40 OTHER Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   5 Braja Gopal Das TR-01-007-012-002/46 SC Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   6 Ratan Das(Self) TR-01-007-012-002/47 SC Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   7 Bimala Sarkar(Wife) TR-01-007-012-002/5 SC Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   8 Smt JalpaiBetu(Self) TR-01-007-012-002/50 ST Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   9 Ranjan Das(Son) TR-01-007-012-002/59 SC Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   10 Ful Kumari Monda(Self) TR-01-007-012-002/44 ST Mandal Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 04/09/2013   Daily Attendence 10 10 10 10 10 10

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