Muster Roll No. : 18502653	Date From : 08/11/2012    Date To : 13/11/2012	Sanction No. : LD/20158671    Sanction Date : 01/11/2012
Work Code : 3001007021/LD/20158671	Work Name : Land leveling at the land of Harendra kalai

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 Arun Debbarma(Self) TR-01-007-021-001/177 ST Budrai Colony Para P P P 3 124 372 0 0 372       15/11/2012   2 Ramapati Kalai(Self) TR-01-007-021-001/19 ST Budrai Colony Para P P 2 124 248 0 0 248       15/11/2012   3 Subha Kanya Kalai(Daughter) TR-01-007-021-001/23 ST Budrai Colony Para P P P 3 124 372 0 0 372       15/11/2012   4 Jishu Rani Kalai(Daughter) TR-01-007-021-001/26 ST Budrai Colony Para P P P P 4 124 496 0 0 496       15/11/2012   5 Sonarai Kalai(Self) TR-01-007-021-001/28 ST Budrai Colony Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   6 Gayananda Kalai(Self) TR-01-007-021-001/20 ST Budrai Colony Para P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   7 Balaram Das(Self) TR-01-007-021-001/176 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   8 Madhumangal Kalai(Self) TR-01-007-021-001/21 ST Budrai Colony Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   9 Harendra Kalai(Son) TR-01-007-021-001/22 ST Budrai Colony Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   10 Mangal Laxmi Kalai(Wife) TR-01-007-021-001/3 ST Budrai Colony Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   Daily Attendence 6 8 3 7 4 3

Category Amount Paid(In Rs.) Amount Paid SC 372 Amount Paid ST 3472 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3844 Average Per labour 384.4

Total man days : 31