Muster Roll No. : 11296	Date From : 16/12/2013    Date To : 25/12/2013	Sanction No. : LD/20184829    Sanction Date : 01/11/2013
Work Code : 3001007012/LD/20184829	Work Name : Land Development nearthe land of Gopal Das

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 9 10 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 Tapashi Choudhury(Wife) TR-01-007-012-004/119 SC Bangali Para P P P P P 5 131 655 0 0 655       26/12/2013   2 Manik Sarkar(Self) TR-01-007-012-004/10 SC Bangali Para P P P P P P P P P P 10 131 1310 0 0 1310       26/12/2013   3 Sabita Das(Wife) TR-01-007-012-004/121 SC Bangali Para P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   4 Dali Das(Self) TR-01-007-012-004/126 SC Bangali Para P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   5 Sukumar Das(Self) TR-01-007-012-004/14 SC Bangali Para P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   6 Tapasi Sarkar TR-01-007-012-004/22 OTHER Bangali Para P P P P P P P P P 9 131 1179 0 0 1179 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   7 Jarna Das(Wife) TR-01-007-012-004/28 SC Bangali Para P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   8 Jarna Sarkar(Wife) TR-01-007-012-004/35 SC Bangali Para P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   9 Nitai Sarkar(Self) TR-01-007-012-004/37 SC Bangali Para P P P P P P P P P 9 131 1179 0 0 1179 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   10 Namita Das(Wife) TR-01-007-012-004/110 SC Bangali Para P P P P P P P P P P 10 131 1310 0 0 1310 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 26/12/2013   Daily Attendence 10 9 8 8 9 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11004 Amount Paid ST 0 Amount Paid Other 1179

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

Total Cash payment(In Rs.) Cash 12183 Average Per labour 1218.3

Total man days : 93