Muster Roll No. : 18503426	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 Sabita Debbarma(Wife) TR-01-007-007-001/64 ST Mangal Sardar P P P P P P 6 124 744 0 0 744       29/11/2012   2 Anjana Bhowmik(Wife) TR-01-007-007-001/70 ST Mangal Sardar P P P P P P 6 124 744 0 0 744       29/11/2012   3 Shibani Roy (Saha)(Wife) TR-01-007-007-001/71 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744       29/11/2012   4 Rekha Debbarma(Self) TR-01-007-007-001/78 ST Mangal Sardar P P P P P P 6 124 744 0 0 744       29/11/2012   5 Dipankar Das(Self) TR-01-007-007-001/72 SC Lambucherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/11/2012   6 Anibash Sarkar(Self) TR-01-007-007-001/75 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   7 Sukumani Debbarma(Self) TR-01-007-007-001/77 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   8 Khirod Debbarma(Self) TR-01-007-007-001/67 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   9 Bhim Debbarma(Son) TR-01-007-007-001/69 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   10 Narendra Das(Self) TR-01-007-007-001/7 SC Lambucherra Sibir P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/11/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 4464 Amount Paid Other 1488

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

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

Total man days : 60