Muster Roll No. : 16613	Date From : 02/03/2014    Date To : 12/03/2014	Sanction No. : LD/2019726    Sanction Date : 10/02/2014
Work Code : 3001007012/LD/20197267	Work Name : Tilla land Development On the Land of Semi Betu W/O-Howaimanik

Measurement Book Detail

MB NO.  1        Page NO.  2

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 11 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 Amit Nama(Son) TR-01-007-012-002/61 SC Mandal Para P P P P P P P P P P 10 130 1300 0 0 1300       14/03/2014   2 Gopal kanti Bhadra(Self) TR-01-007-012-002/62 OTHER Mandal Para P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   3 Anjali Debbarma(Wife) TR-01-007-012-002/76 ST Mandal Para P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   4 Jitendra Nama(Self) TR-01-007-012-002/89 SC Mandal Para P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   5 Nandan Bhadra(Self) TR-01-007-012-002/90 OTHER Mandal Para P P P P 4 130 520 0 0 520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   Daily Attendence 0 5 5 5 5 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2600 Amount Paid ST 1300 Amount Paid Other 1820

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 1144

Total man days : 44