Muster Roll No. : 2223	Date From : 12/07/2013    Date To : 23/07/2013	Sanction No. : 496.    Sanction Date : 22/06/2013
Work Code : 3001007015/LD/20175134	Work Name : Tila landdevelopment land of the Dilip Das s/o Sukumar Das W/N-5

Measurement Book Detail

MB NO.  12        Page NO.  24

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 11 12 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 Jitendra Sarkar(Son) TR-01-007-015-003/76 SC Tuichindrai P P P P P P P P P P P P 12 135 1620 0 0 1620       23/07/2013   2 Ram Kumar Debbarma(Self) TR-01-007-015-003/77 ST Tuichindrai P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   3 Prabha Rani Gope(Self) TR-01-007-015-003/75 OTHER Tuichindrai P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   4 Sukla Das(Daughter) TR-01-007-015-003/71 SC Tuichindrai P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   5 Rekha Paul(Wife) TR-01-007-015-003/72 OTHER Tuichindrai P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   6 Laxmi Sarkar(Wife) TR-01-007-015-003/73 SC Tuichindrai P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   7 Sandani Debbarma(Self) TR-01-007-015-003/78 ST Tuichindrai P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   8 Milan Rani Debnath(Wife) TR-01-007-015-003/79 OTHER Tuichindrai P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   9 Seffali Das(Wife) TR-01-007-015-003/70 SC Tuichindrai P P P P P P P P P P P P 12 135 1620 0 0 1620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 3240 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 14580 Average Per labour 1620

Total man days : 108