Muster Roll No. : 18504901	Date From : 06/12/2012    Date To : 07/12/2012	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.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Ruma Biswas(Daughter) TR-01-007-007-001/31 OTHER Mangal Sardar P P 2 124 248 0 0 248       07/12/2012   2 Sandha Debbarma(Self) TR-01-007-007-001/32 ST Mangal Sardar P P 2 124 248 0 0 248       07/12/2012   3 Dhanyapati Debbarma(Wife) TR-01-007-007-001/63 ST Mangal Sardar P P 2 124 248 0 0 248       07/12/2012   4 Shibani Majumdar(Daughter) TR-01-007-007-005/41 OTHER Malsum Para P P 2 124 248 0 0 248       07/12/2012   5 Jhulan Majumdar(Wife) TR-01-007-007-005/5 OTHER Malsum Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/12/2012   6 Supriya Majumdar(Wife) TR-01-007-007-005/23 OTHER Malsum Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/12/2012   Daily Attendence 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 496 Amount Paid Other 992

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

Total Cash payment(In Rs.) Cash 1488 Average Per labour 248

Total man days : 12