Muster Roll No. : 18503421	Date From : 24/11/2012    Date To : 29/11/2012	Sanction No. : LD/20160201    Sanction Date : 21/11/2012
Work Code : 3001007007/LD/20160201	Work Name : Tilla land leveling &Dev.of Ranjit Saha,s/o,Priyal

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Ratan Roy(Self) TR-01-007-007-001/1 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744       29/11/2012   2 Sanjit Kr. Saha(Self) TR-01-007-007-001/10 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744       29/11/2012   3 Kishor Saha(Son) TR-01-007-007-001/14 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744       29/11/2012   4 Dulu Rani Sarkar(Wife) TR-01-007-007-001/15 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744       29/11/2012   5 Mousumi Biswas(Bhowmik)(Wife) TR-01-007-007-001/16 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744       29/11/2012   6 Dilip Bhowmik(Son) TR-01-007-007-001/18 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744       29/11/2012   7 Shikha Bhowmik(Wife) TR-01-007-007-001/17 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/11/2012   8 Bidhu Rani Sarkar(Self) TR-01-007-007-001/11 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/11/2012   9 Kebal Sarkar(Self) TR-01-007-007-001/12 OTHER Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/11/2012   10 Sikha Biswas(Wife) TR-01-007-007-001/13 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/11/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60