Muster Roll No. : 18580	Date From : 19/03/2014    Date To : 27/03/2014	Sanction No. : LD/2019726    Sanction Date : 10/02/2014
Work Code : 3001007012/LD/20197267	Work Name : Tilla land Development On the Land of Semi Betu W/O-Howaimanik

Measurement Book Detail

MB NO.  2        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 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 Gilush Sangma(Son) TR-01-007-012-002/139 ST Mandal Para P P P P P P P P P 9 130 1170 0 0 1170       27/03/2014   2 Ramani Mohan Das(Self) TR-01-007-012-002/121 SC Mandal Para P P P P P P P P P 9 130 1170 0 0 1170       27/03/2014   3 Sajal Nama(Wife) TR-01-007-012-002/55 SC Mandal Para P P P P P P P P P 9 130 1170 0 0 1170       27/03/2014   4 Chran lakhi Rupini(Self) TR-01-007-012-002/60 ST Mandal Para P P P P P P P P P 9 130 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   5 Sami Betu(Wife) TR-01-007-012-002/126 ST Mandal Para P P P P P P P P P 9 130 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   6 Suresh Chandra Das(Self) TR-01-007-012-002/2 SC Mandal Para P P P P P P P P 8 130 1040 0 0 1040 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   7 Kanan Bala Das(Wife) TR-01-007-012-002/29 SC Mandal Para P P P P P P P P P 9 130 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   8 Maran Mazumdar(Brother) TR-01-007-012-002/40 OTHER Mandal Para P P P P P P P P P 9 130 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   9 Bimala Sarkar(Wife) TR-01-007-012-002/5 SC Mandal Para P P P P P P P P P 9 130 1170 0 0 1170 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 27/03/2014   10 Ful Kumari Monda(Self) TR-01-007-012-002/44 ST Mandal Para P P P P P P P P P 9 130 1170 0 0 1170 PUNJAB NATIONAL BANK Teliamura PUNB0026520 27/03/2014   Daily Attendence 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5720 Amount Paid ST 4680 Amount Paid Other 1170

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

Total Cash payment(In Rs.) Cash 11570 Average Per labour 1157

Total man days : 89