Muster Roll No. : 1172	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 Swapan Das(Self) TR-01-007-012-004/77 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   2 Mira Das(Wife) TR-01-007-012-004/78 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   3 Pranita Das(Wife) TR-01-007-012-004/79 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   4 Bina Rani Das(Wife) TR-01-007-012-004/80 SC Bangali Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   5 Biswajit kar(Son) TR-01-007-012-004/81 OTHER Bangali Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 18/07/2013   6 Sabita Das(Wife) TR-01-007-012-004/83 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 Sabita Das(Self) TR-01-007-012-004/85 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   8 Dipali Das(Wife) TR-01-007-012-004/88 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 Amir Choudhari(Son) TR-01-007-012-004/82 OTHER Bangali Para P P P P P P 6 135 810 0 0 810 UCO BANK BAGANBAZAR UCBA0001771 18/07/2013   Daily Attendence 9 9 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5130 Amount Paid ST 0 Amount Paid Other 1485

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

Total Cash payment(In Rs.) Cash 6615 Average Per labour 735

Total man days : 49