Muster Roll No. : 1181	Date From : 01/07/2013    Date To : 06/07/2013	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 Himangshu Roy(Self) TR-01-007-012-005/20 OTHER Paul Para P P P P P P 6 135 810 0 0 810       06/07/2013   2 Swapan Kr. Das(Self) TR-01-007-012-005/21 SC Paul Para P P P P P P 6 135 810 0 0 810       06/07/2013   3 Maya Rani Das(Wife) TR-01-007-012-005/22 SC Paul Para P P P P P P 6 135 810 0 0 810       06/07/2013   4 Anjana Rudrapal(Daughter-in-Law) TR-01-007-012-005/23 OTHER Paul Para P P P P P P 6 135 810 0 0 810       06/07/2013   5 Jiban Rudrapal(Self) TR-01-007-012-005/24 OTHER Paul Para P P P P P P 6 135 810 0 0 810       06/07/2013   6 Bidhyamani Rupini(Self) TR-01-007-012-005/25 ST Paul Para P P P P P P 6 135 810 0 0 810       06/07/2013   7 Usha Rani Rupini(Wife) TR-01-007-012-005/26 ST Paul Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2013   8 Namita Rudrapal(Wife) TR-01-007-012-005/27 OTHER Paul Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2013   9 Rupen Rudrapaul(Son) TR-01-007-012-005/28 OTHER Paul Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2013   10 Pushpa Das(Wife) TR-01-007-012-005/2 OTHER Paul Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 1620 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60