Muster Roll No. : 1848538	Date From : 22/08/2012    Date To : 27/08/2012	Sanction No. : LD/20149371    Sanction Date : 06/07/2012
Work Code : 3001007013/LD/20149371	Work Name : lAND LEVELING OF MANIK MAJUMDAR s/o Nitai

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Sandhya Das(Wife) TR-01-007-013-002/140 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744       28/08/2012   2 Manik Majumder(Self) TR-01-007-013-002/251 OTHER Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/08/2012   3 Shipra Rudra Paul(Self) TR-01-007-013-002/141 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/08/2012   4 Jutshna Sarkar(Wife) TR-01-007-013-002/142 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/08/2012   5 Mayarani Das(Self) TR-01-007-013-002/144 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/08/2012   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 744

Total man days : 30