Muster Roll No. : 18502651	Date From : 08/11/2012    Date To : 13/11/2012	Sanction No. : LD/20158671    Sanction Date : 01/11/2012
Work Code : 3001007021/LD/20158671	Work Name : Land leveling at the land of Harendra kalai

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 Shyam Laxmi Kalai(Self) TR-01-007-021-001/147 ST Budrai Colony Para P 1 124 124 0 0 124       15/11/2012   2 Samir Debbarma(Self) TR-01-007-021-001/154 ST Budrai Colony Para P P P 3 124 372 0 0 372       15/11/2012   3 Rathindra Kalai(Brother) TR-01-007-021-001/159 ST Budrai Colony Para P P P 3 124 372 0 0 372       15/11/2012   4 Jestha Kumar Kalai(Self) TR-01-007-021-001/160 ST Budrai Colony Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   5 Smriti Kalai(Self) TR-01-007-021-001/157 ST Budrai Colony Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   6 Nandarani Kalai(Wife) TR-01-007-021-001/15 ST Budrai Colony Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   7 Arjun Kar(Self) TR-01-007-021-001/153 OTHER Budrai Colony Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   8 Manashri Kalai(Self) TR-01-007-021-001/150 ST Budrai Colony Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   9 Dipankar Das(Self) TR-01-007-021-001/149 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/11/2012   10 Kapil Mani Kalai(Self) TR-01-007-021-001/151 ST Budrai Colony Para P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 15/11/2012   Daily Attendence 8 5 7 4 3 2

Category Amount Paid(In Rs.) Amount Paid SC 496 Amount Paid ST 2728 Amount Paid Other 372

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

Total Cash payment(In Rs.) Cash 3596 Average Per labour 359.6

Total man days : 29