Muster Roll No. : 1530	Date From : 28/06/2014    Date To : 05/07/2014	Sanction No. : 792-96s    Sanction Date : 31/05/2014
Work Code : 3001004002/LD/20203958	Work Name : Development of Land in the land of Banabithi Park

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 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 Pradip Deb(Self) TR-01-004-002-005/11 OTHER Paul Para P P P P P P P P 8 155 1240 0 0 1240       06/07/2014   2 Rukhini Das(Self) TR-01-004-002-005/111 SC Paul Para P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2014   3 Laxmi rani Paul(Wife) TR-01-004-002-005/12 OTHER Paul Para P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2014   4 Purnima paul(Wife) TR-01-004-002-005/120 OTHER Paul Para P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2014   5 Rita Rani Paul Ghosh(Wife) TR-01-004-002-005/122 OTHER Paul Para P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2014   6 Rekha Sarkar(Wife) TR-01-004-002-004/154 SC Bangla Tilla P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2014   7 Indra Ghasi(Self) TR-01-004-002-004/61 OTHER Bangla Tilla P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2014   8 Anupa Munda(Wife) TR-01-004-002-004/69 ST Bangla Tilla P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2014   9 Sushil Das(Self) TR-01-004-002-005/107 SC Paul Para P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2014   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 1240 Amount Paid Other 6200

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 1240

Total man days : 72