Muster Roll No. : 11280	Date From : 16/12/2013    Date To : 25/12/2013	Sanction No. : LD/20190351    Sanction Date : 16/12/2013
Work Code : 3001007012/LD/20190351	Work Name : Tilla land development near the land of Anil Rudra Pal

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 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 Gopal Sarkar(Self) TR-01-007-012-001/113 SC Thangai Bazar P P P P P P P P P P 10 132 1320 0 0 1320       26/12/2013   2 Anjan Sarkar(Self) TR-01-007-012-001/12 SC Thangai Bazar P 1 132 132 0 0 132 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   3 Mampi Rudrapal(Wife) TR-01-007-012-001/125 OTHER Thangai Bazar P P P P P P P P P 9 132 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   4 Suma Rudrapaul(Wife) TR-01-007-012-001/13 OTHER Thangai Bazar P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   5 Sujit Majumdar(Son) TR-01-007-012-001/14 SC Thangai Bazar P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   6 Gita Rani Das(Self) TR-01-007-012-001/10 SC Thangai Bazar P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   7 Jishu Ram Das(Self) TR-01-007-012-001/11 SC Thangai Bazar P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   Daily Attendence 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5412 Amount Paid ST 0 Amount Paid Other 2508

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 1131.4286

Total man days : 60