Muster Roll No. : 1527	Date From : 28/06/2014    Date To : 05/07/2014	Sanction No. : 792-96s    Sanction Date : 31/05/2014
Work Code : 3001004002/LD/20203958	Work Name : Development of Land in the land of Banabithi Park

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 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 Basanti Munda(Wife) TR-01-004-002-002/98 ST Dewlia Tilla P P P P P P P P 8 155 1240 0 0 1240       06/07/2014   2 Bhanu Paul(Self) TR-01-004-002-003/133 OTHER Kuyarbari P P P P P P P P 8 155 1240 0 0 1240       06/07/2014   3 Sri Sanjoy Ghashi(Self) TR-01-004-002-003/137 OTHER Kuyarbari P P P P P P P P 8 155 1240 0 0 1240       06/07/2014   4 Akali Munda(Self) TR-01-004-002-003/136 ST Kuyarbari P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2014   5 Rinku Ghashi ( Gour)(Wife) TR-01-004-002-003/113 SC Kuyarbari P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2014   6 Gopesh Ghashi(Self) TR-01-004-002-003/124 SC Kuyarbari P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2014   7 Kananbala Debnath(Wife) TR-01-004-002-003/125 OTHER Kuyarbari P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2014   8 Sankar Ghashi(Self) TR-01-004-002-003/130 SC Kuyarbari P P P P P P P P 8 155 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/07/2014   9 Gouri Paul(Wife) TR-01-004-002-003/103 SC Kuyarbari P P P P P P P P 8 155 1240 0 0 1240 INDIAN OVERSEAS BANK Khowai IOBA0003428 06/07/2014   Daily Attendence 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4960 Amount Paid ST 2480 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 1240

Total man days : 72