Muster Roll No. : 4441	Date From : 05/08/2013    Date To : 10/08/2013	Sanction No. : LD/20176667    Sanction Date : 24/07/2013
Work Code : 3001007012/LD/20176667	Work Name : Tilla land Development near the land of Mayee Betu

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 Nandalal Das(Self) TR-01-007-012-002/54 SC Mandal Para P P P P P P 6 123 738 0 0 738       04/09/2013   2 Mahamaya Sarkar(Wife) TR-01-007-012-002/56 SC Mandal Para P P P P P P 6 123 738 0 0 738 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   3 Rupam Debnath(Son) TR-01-007-012-002/57 OTHER Mandal Para P P P P P P 6 123 738 0 0 738 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   4 Anil Debnath(Son) TR-01-007-012-002/6 OTHER Mandal Para P P P P P P 6 123 738 0 0 738 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   5 Chya Rani Das(Wife) TR-01-007-012-002/63 SC Mandal Para P P P P P P 6 123 738 0 0 738 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   6 Mitra Rani Rupini(Wife) TR-01-007-012-002/7 ST Mandal Para P P P P P P 6 123 738 0 0 738 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   7 Suprabha Das(Wife) TR-01-007-012-002/74 SC Mandal Para P P P P P P 6 123 738 0 0 738 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   8 Kartik Ch Das(Son) TR-01-007-012-002/75 SC Mandal Para P P P P P P 6 123 738 0 0 738 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   9 Manibala Das(Wife) TR-01-007-012-002/53 SC Mandal Para P P P P P P 6 123 738 0 0 738 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4428 Amount Paid ST 738 Amount Paid Other 1476

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

Total Cash payment(In Rs.) Cash 6642 Average Per labour 738

Total man days : 54