Muster Roll No. : 18512759	Date From : 20/03/2013    Date To : 25/03/2013	Sanction No. : LD/20170033    Sanction Date : 20/03/2013
Work Code : 3001007015/LD/20170033	Work Name : Land leveling at theb land of Sudhir Rudra Pal S/o-Gopal

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 Manmohan Sarkar(Self) TR-01-007-015-003/36 SC Tuichindrai P P P P P P 6 124 744 0 0 744       30/03/2013   2 Tapas Rudrapaul(Son) TR-01-007-015-003/44 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   3 Kumodini Biswas (Malakar)(Daughter-in-Law) TR-01-007-015-003/45 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   4 Maya Rani Sarkar(Kar)(Self) TR-01-007-015-003/48 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   5 Uma Debnath(Self) TR-01-007-015-003/5 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   6 Rakhal Rudrapaul(Son) TR-01-007-015-003/42 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   7 Parimal Sarkar(Son) TR-01-007-015-003/43 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   8 Bakul Das(Wife) TR-01-007-015-003/35 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   9 Nirmal Debbarma(Son) TR-01-007-015-003/39 ST Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   10 Anita Malakar(Wife) TR-01-007-015-003/46 SC Tuichindrai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 30/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 744 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60