Muster Roll No. : 18512770	Date From : 20/03/2013    Date To : 25/03/2013	Sanction No. : LD/2017002    Sanction Date : 20/03/2013
Work Code : 3001007015/LD/20170029	Work Name : Land leveling at the land of Laxmi Sarkar W/o-Sanj

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 Shila Rudrapal(Wife) TR-01-007-015-003/10 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744       30/03/2013   2 Kajal Rudra Pal(Wife) TR-01-007-015-003/112 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744       30/03/2013   3 Swapna Rudra Pal(Wife) TR-01-007-015-003/109 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/03/2013   4 Ranjan Shukla Das(Son) TR-01-007-015-003/11 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   5 Sanjit Shulka Das(Self) TR-01-007-015-003/110 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   6 Goutam Deb(Self) TR-01-007-015-003/115 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   7 Ratan Rudrapal(Self) TR-01-007-015-003/123 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   8 Parinita Rudrapal(Wife) TR-01-007-015-003/124 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   9 Uttam Das(Self) TR-01-007-015-003/108 SC Tuichindrai P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/03/2013   Daily Attendence 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 6324 Average Per labour 702.6667

Total man days : 51