Muster Roll No. : 4433	Date From : 30/07/2013    Date To : 04/08/2013	Sanction No. : LD/20176667    Sanction Date : 24/07/2013
Work Code : 3001007012/LD/20176667	Work Name : Tilla land Development near the land of Mayee Betu

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 Nirmal Das(Self) TR-01-007-012-002/34 SC Mandal Para P P P P P P 6 123 738 0 0 738       04/09/2013   2 Dipak Das(Son) TR-01-007-012-002/36 SC Mandal Para P P P P P P 6 123 738 0 0 738       04/09/2013   3 Basana Das(Self) TR-01-007-012-002/37 SC Mandal Para P P P P P P 6 123 738 0 0 738       04/09/2013   4 Ratna Sarkar(Wife) TR-01-007-012-002/42 SC Mandal Para P P P P P P 6 123 738 0 0 738       04/09/2013   5 Sankar Das(Son) TR-01-007-012-002/45 SC Mandal Para P P P P P P 6 123 738 0 0 738       04/09/2013   6 Mira Debnath(Wife) TR-01-007-012-002/48 OTHER Mandal Para P P P P P P 6 123 738 0 0 738 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   7 Nabadip Das(Self) TR-01-007-012-002/49 SC Mandal Para P P P P P P 6 123 738 0 0 738 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   8 Mayee Betu(Wife) TR-01-007-012-002/52 OTHER Mandal Para P P P P P P 6 123 738 0 0 738 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   9 Sunati Debnath(Wife) TR-01-007-012-002/38 OTHER Mandal Para P P P P P P 6 123 738 0 0 738 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   10 Milan Das(Wife) TR-01-007-012-002/35 SC Mandal Para P P P P P P 6 123 738 0 0 738 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5166 Amount Paid ST 0 Amount Paid Other 2214

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

Total Cash payment(In Rs.) Cash 7380 Average Per labour 738

Total man days : 60