Muster Roll No. : 4893	Date From : 14/08/2015    Date To : 23/08/2015	Sanction No. : 20262943    Sanction Date : 14/08/2015
Work Code : 3001007012/LD/20262943	Work Name : Land development on the land of Tapan Nama

Measurement Book Detail

MB NO.  113        Page NO.  6

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 Jitendra Nama(Self) TR-01-007-012-002/89 SC Mandal Para P P P P P P P P P P 10 149.75 1497.5 0 0 1497.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007012WL016208 Credited 09/09/2015   Daily Attendence 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1497.5 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1497.5 Average Per labour 1497.5

Total man days : 10