Muster Roll No. : 11248	Date From : 16/12/2013    Date To : 25/12/2013	Sanction No. : 20184818    Sanction Date : 01/11/2013
Work Code : 3001007012/LD/20184818	Work Name : Land Development near the land of Gopal Kanti Bhadra

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Amit Nama(Son) TR-01-007-012-002/61 SC Mandal Para P P P P P P P P P P 10 130 1300 0 0 1300       26/12/2013   2 Gopal kanti Bhadra(Self) TR-01-007-012-002/62 OTHER Mandal Para P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   3 Animesh Sangma(Son) TR-01-007-012-002/71 ST Mandal Para P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   4 Nandan Bhadra(Self) TR-01-007-012-002/90 OTHER Mandal Para P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   5 Kalyani Majumdar(Wife) TR-01-007-012-002/136 OTHER Mandal Para P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1300 Amount Paid ST 1300 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 1300

Total man days : 50