Muster Roll No. : 18503427	Date From : 24/11/2012    Date To : 29/11/2012	Sanction No. : LD/20160201    Sanction Date : 21/11/2012
Work Code : 3001007007/LD/20160201	Work Name : Tilla land leveling &Dev.of Ranjit Saha,s/o,Priyal

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 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 Shashimohan Debbarma(Self) TR-01-007-007-001/83 ST Mangal Sardar P P P P P P 6 124 744 0 0 744       29/11/2012   2 Sushil Paul(Self) TR-01-007-007-001/9 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/11/2012   3 Kumari Das(Wife) TR-01-007-007-001/8 SC Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/11/2012   4 Suchitra Sarkar(Self) TR-01-007-007-001/80 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/11/2012   5 Ujalla Debbarma(Wife) TR-01-007-007-001/82 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/11/2012   6 Suprabha Sarkar(Daughter-in-Law) TR-01-007-007-003/19 OTHER Harish Chandra Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/11/2012   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 1488 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 744

Total man days : 36