Muster Roll No. : 11212	Date From : 16/12/2013    Date To : 25/12/2013	Sanction No. : LD/20190358    Sanction Date : 16/12/2013
Work Code : 3001007012/LD/20190358	Work Name : Land development near the land of Suresh Ch. Das

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 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 Ranjan Das(Son) TR-01-007-012-002/59 SC Mandal Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   2 Alo Bala Sarkar(Wife) TR-01-007-012-002/91 SC Mandal Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   3 Mithon Mandal(Self) TR-01-007-012-002/93 SC Mandal Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   4 Dhirendra Ch Das(Self) TR-01-007-012-002/94 SC Mandal Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   5 Soma Choudhari(Wife) TR-01-007-012-002/64 OTHER Mandal Para P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 26/12/2013   Daily Attendence 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 1320

Total man days : 50