Muster Roll No. : 11281	Date From : 16/12/2013    Date To : 25/12/2013	Sanction No. : LD/20190351    Sanction Date : 16/12/2013
Work Code : 3001007012/LD/20190351	Work Name : Tilla land development near the land of Anil Rudra Pal

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 Maya Rani Das(Wife) TR-01-007-012-001/5 SC Thangai Bazar P P P P P P P P P P 10 132 1320 0 0 1320       26/12/2013   2 Sanjoy Das(Son) TR-01-007-012-001/20 SC Thangai Bazar P P P 3 132 396 0 0 396 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   3 Ruma Das(Wife) TR-01-007-012-001/21 SC Thangai Bazar 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 Bisakha Rudrapaul(Self) TR-01-007-012-001/28 OTHER Thangai Bazar 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 Sajal Debnath (Mandal)(Wife) TR-01-007-012-001/32 OTHER Thangai Bazar P P P P P P P P 8 132 1056 0 0 1056 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   6 Litan Das(Son) TR-01-007-012-001/35 SC Thangai Bazar 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   7 Premabala Rudrapaul(Wife) TR-01-007-012-001/37 OTHER Thangai Bazar 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   8 Ranjit Kumr Das(Self) TR-01-007-012-001/4 SC Thangai Bazar 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   9 Phulan Das(Wife) TR-01-007-012-001/49 SC Thangai Bazar P P P P P P P P 8 132 1056 0 0 1056 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/12/2013   10 Dhirendra Das(Self) TR-01-007-012-001/2 SC Thangai Bazar 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 8 8 10 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8052 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 11748 Average Per labour 1174.8

Total man days : 89