Muster Roll No. : 15922	Date From : 20/02/2014    Date To : 01/03/2014	Sanction No. : LD/2019726    Sanction Date : 10/02/2014
Work Code : 3001007012/LD/20197267	Work Name : Tilla land Development On the Land of Semi Betu W/O-Howaimanik

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Fulbasi Das(Wife) TR-01-007-012-002/28 SC Mandal Para P P P P P P P P P P 10 130 1300 0 0 1300       14/03/2014   2 Amrit Lal Das(Self) TR-01-007-012-002/29 SC Mandal Para P P P P P P P P P P 10 130 1300 0 0 1300       14/03/2014   3 Smt Rengu Betu(Self) TR-01-007-012-002/4 ST Mandal Para P P P P P P P P P P 10 130 1300 0 0 1300       14/03/2014   4 Kalayni Mazumdar(Wife) TR-01-007-012-002/40 OTHER Mandal Para P P P P P P P P P P 10 130 1300 0 0 1300       14/03/2014   5 Saraswti Das TR-01-007-012-002/46 SC Mandal Para P P P P P P P P P P 10 130 1300 0 0 1300       14/03/2014   6 Gita Das (Sarkar)(Wife) TR-01-007-012-002/125 SC Mandal Para P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   7 Sami Betu(Wife) TR-01-007-012-002/126 ST Mandal Para P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   8 Sikha Das(Wife) TR-01-007-012-002/134 SC Mandal Para P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   9 Prabitra Rani Das(Wife) TR-01-007-012-002/32 SC Mandal Para P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   10 Milan Das(Wife) TR-01-007-012-002/35 SC Mandal Para P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9100 Amount Paid ST 2600 Amount Paid Other 1300

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

Total Cash payment(In Rs.) Cash 13000 Average Per labour 1300

Total man days : 100