Muster Roll No. : 11235	Date From : 16/12/2013    Date To : 25/12/2013	Sanction No. : LD/20190347    Sanction Date : 16/12/2013
Work Code : 3001007012/LD/20190347	Work Name : Tilla land development near the land of Arun 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 Subal Rudrapal(Self) TR-01-007-012-005/60 SC Paul Para P P P P P P P P P P 10 132 1320 0 0 1320       28/12/2013   2 Pranati Roy(Daughter) TR-01-007-012-005/61 OTHER Paul Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2013   3 Sabita Rudrapaul(Self) TR-01-007-012-005/5 OTHER Paul Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2013   4 Mina R/Pal(Wife) TR-01-007-012-005/52 OTHER Paul Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2013   5 Shipra Rudra Paul(Wife) TR-01-007-012-005/57 OTHER Paul Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2013   6 Subhash Rudra Pal(Self) TR-01-007-012-005/58 OTHER Paul Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2013   7 Bhabani Das(Self) TR-01-007-012-005/59 SC Paul Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2013   8 Dhirendra Rudrapaul(Son) TR-01-007-012-005/6 OTHER Paul Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2013   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1320

Total man days : 80