Muster Roll No. : 6659	Date From : 16/09/2013    Date To : 27/09/2013	Sanction No. : LD/20176664    Sanction Date : 24/07/2013
Work Code : 3001007012/LD/20176664	Work Name : Tilla land Development near the land of Lalsanga B

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 7 8 9 10 11 12 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 Ratna Sarkar(Wife) TR-01-007-012-002/42 SC Mandal Para P P P P P P P P P P P P 12 128 1536 0 0 1536       01/10/2013   2 Ratan Das(Self) TR-01-007-012-002/47 SC Mandal Para P P P P P P P P P P P P 12 128 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/10/2013   3 Narayan Das(Son) TR-01-007-012-002/67 SC Mandal Para P P P P P P P P P P P P 12 128 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/10/2013   4 Alo Bala Sarkar(Wife) TR-01-007-012-002/91 SC Mandal Para P P P P P P P P P P P P 12 128 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/10/2013   5 Mithon Mandal(Self) TR-01-007-012-002/93 SC Mandal Para P P P P P P P P P P P P 12 128 1536 0 0 1536 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/10/2013   6 Papiya Sarkar(Wife) TR-01-007-012-002/96 SC Mandal Para P P P P P P P P P P P P 12 128 1536 0 0 1536 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/10/2013   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9216 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9216 Average Per labour 1536

Total man days : 72