Muster Roll No. : 1848541	Date From : 29/08/2012    Date To : 04/09/2012	Sanction No. : LD/20149371    Sanction Date : 06/07/2012
Work Code : 3001007013/LD/20149371	Work Name : lAND LEVELING OF MANIK MAJUMDAR s/o Nitai

Measurement Book Detail

MB NO.  1        Page NO.  6

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 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 Sukumar Das(Self) TR-01-007-013-002/138 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744       05/09/2012   2 Badal Sarkar(Self) TR-01-007-013-002/142 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744       05/09/2012   3 Amarchand Das(Self) TR-01-007-013-002/143 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744       05/09/2012   4 Manik Majumder(Self) TR-01-007-013-002/251 OTHER Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   5 Mayarani Das(Self) TR-01-007-013-002/144 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/09/2012   6 Chitaranjan Das(Self) TR-01-007-013-002/140 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/09/2012   7 Shipra Rudra Paul(Self) TR-01-007-013-002/141 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/09/2012   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 744

Total man days : 42