Muster Roll No. : 1170	Date From : 07/07/2013    Date To : 12/07/2013	Sanction No. : LD/2017462    Sanction Date : 28/06/2013
Work Code : 3001007012/LD/20174627	Work Name : Land development on the land of Birendra Debnath S

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 Joysna Das(Self) TR-01-007-012-004/59 SC Bangali Para P P P P P P 6 135 810 0 0 810       18/07/2013   2 Smt Julan Sarkar(Wife) TR-01-007-012-004/64 SC Bangali Para P P P P P P 6 135 810 0 0 810       18/07/2013   3 Saraswti Sarkar(Wife) TR-01-007-012-004/65 SC Bangali Para P P P P P P 6 135 810 0 0 810       18/07/2013   4 Birendra das(Self) TR-01-007-012-004/66 SC Bangali Para P P P P P P 6 135 810 0 0 810       18/07/2013   5 Dilip Das(Self) TR-01-007-012-004/102 SC Bangali Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   6 Suman Das(Self) TR-01-007-012-004/108 SC Bangali Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   7 Parimal Sarkar(Wife) TR-01-007-012-004/57 OTHER Bangali Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   8 Rina sarkar(Father) TR-01-007-012-004/63 SC Bangali Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   9 Kalipada Debnath(Son) TR-01-007-012-004/58 OTHER Bangali Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   10 Gita Das(Wife) TR-01-007-012-004/62 SC Bangali Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 18/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60