Muster Roll No. : 4449	Date From : 05/08/2013    Date To : 10/08/2013	Sanction No. : LD/20176664    Sanction Date : 24/07/2013
Work Code : 3001007012/LD/20176664	Work Name : Tilla land Development near the land of Lalsanga B

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 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 Amit Nama(Son) TR-01-007-012-002/61 SC Mandal Para P P P P P 5 124 620 0 0 620       04/09/2013   2 Simal Choudhari(Self) TR-01-007-012-002/64 OTHER Mandal Para P P P P P P 6 124 744 0 0 744       04/09/2013   3 Minati Das(Self) TR-01-007-012-002/67 SC Mandal Para P P P P P P 6 124 744 0 0 744       04/09/2013   4 Samir Debbarma(Self) TR-01-007-012-002/77 ST Mandal Para P P P P P P 6 124 744 0 0 744       04/09/2013   5 Malika Betu(Wife) TR-01-007-012-002/78 ST Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   6 Monu Betu(Wife) TR-01-007-012-002/68 ST Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   7 Animesh Sangma(Son) TR-01-007-012-002/71 ST Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   8 Sarmar Majumdhar(Son) TR-01-007-012-002/73 OTHER Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   9 Malati Shountal(Self) TR-01-007-012-002/66 SC Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   10 Gopal kanti Bhadra(Self) TR-01-007-012-002/62 OTHER Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   Daily Attendence 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2108 Amount Paid ST 2976 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59