Muster Roll No. : 18512768	Date From : 26/03/2013    Date To : 31/03/2013	Sanction No. : LD/20170033    Sanction Date : 20/03/2013
Work Code : 3001007015/LD/20170033	Work Name : Land leveling at theb land of Sudhir Rudra Pal S/o-Gopal

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 Usha Chakraborty(Wife) TR-01-007-015-003/86 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744       31/03/2013   2 Ram Kumar Debbarma(Self) TR-01-007-015-003/77 ST Tuichindrai P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   3 Sandani Debbarma(Self) TR-01-007-015-003/78 ST Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   4 Binay Debbarma(Self) TR-01-007-015-003/83 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   5 Puspa Rani Sarkar(Wife) TR-01-007-015-003/9 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   6 Kanika Rudrapal(Self) TR-01-007-015-003/89 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 31/03/2013   Daily Attendence 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 1736 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 3968 Average Per labour 661.3333

Total man days : 32