Muster Roll No. : 25714	Date From : 25/08/2012    Date To : 25/08/2012	Sanction No. : 403-1    Sanction Date : 07/08/2012
Work Code : 3001007007/LD/20153284	Work Name : Land leveling & Dev. of Tarini Sarkar,W/NO.-1,Pran

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 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 Sandha Debbarma(Self) TR-01-007-007-001/32 ST Mangal Sardar P 1 124 124 0 0 124       26/08/2012   2 Dipankar Das(Self) TR-01-007-007-001/72 SC Lambucherra P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   3 Hiralal Bhowmik(Self) TR-01-007-007-001/17 OTHER Mangal Sardar P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   4 Ratan Choudhuri(Self) TR-01-007-007-001/23 OTHER Mangal Sardar P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   Daily Attendence 4

Category Amount Paid(In Rs.) Amount Paid SC 124 Amount Paid ST 124 Amount Paid Other 248

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

Total Cash payment(In Rs.) Cash 496 Average Per labour 124

Total man days : 4