Muster Roll No. : 1186	Date From : 07/07/2013    Date To : 12/07/2013	Sanction No. : LD/2017462    Sanction Date : 28/06/2013
Work Code : 3001007012/LD/20174623	Work Name : Land development on the land of Nanigopal Das S/o-

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 Adari Biswas(Self) TR-01-007-012-005/3 OTHER Paul Para P P P P P P 6 135 810 0 0 810       12/07/2013   2 Nitai Dey(Self) TR-01-007-012-005/30 OTHER Paul Para P P P P P P 6 135 810 0 0 810       12/07/2013   3 Kabita Sarkar(Wife) TR-01-007-012-005/32 SC Paul Para P P P P P P 6 135 810 0 0 810       12/07/2013   4 Sabita Datta (Roy)(Self) TR-01-007-012-005/34 OTHER Paul Para P P P P P P 6 135 810 0 0 810       12/07/2013   5 Purnima Das(Daughter-in-Law) TR-01-007-012-005/36 SC Paul Para P P P P P P 6 135 810 0 0 810       12/07/2013   6 Padma Ch. Rupini(Son) TR-01-007-012-005/29 ST Paul Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/07/2013   7 Jaya Dey(Self) TR-01-007-012-005/35 OTHER Paul Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/07/2013   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 810 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 42