Muster Roll No. : 2721	Date From : 05/09/2014    Date To : 06/09/2014	Sanction No. : 00153    Sanction Date : 28/05/2014
Work Code : 3001007007/LD/20206901	Work Name : Land development on the land of Biswajit Debbarma

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 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 Sumitra Kalai(Self) TR-01-007-007-001/85 ST Mangal Sardar P P 2 150 300 0 0 300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002746 Credited 07/09/2014   2 Ratan Das(Self) TR-01-007-007-001/87 SC Mangal Sardar P P 2 150 300 0 0 300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002746 Credited 07/09/2014   3 Sushil Paul(Self) TR-01-007-007-001/9 OTHER Mangal Sardar P P 2 150 300 0 0 300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002746 Credited 07/09/2014   4 Utpal Sarkar(Self) TR-01-007-007-001/88 OTHER Mangal Sardar P P 2 150 300 0 0 300 UCO BANK BAGANBAZAR UCBA0001771 3001007WL002746 Credited 07/09/2014   Daily Attendence 4 4

Category Amount Paid(In Rs.) Amount Paid SC 300 Amount Paid ST 300 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 300

Total man days : 8