Muster Roll No. : 13697	Date From : 20/01/2014    Date To : 03/02/2014	Sanction No. : LD/20193635    Sanction Date : 16/01/2014
Work Code : 3001007012/LD/20193635	Work Name : Tilla land development on the land of Samir Debbarma

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 12 13 14 15 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 Parbati Rupini(Wife) TR-01-007-012-002/129 ST Mandal Para P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       07/02/2014   2 Krishna Majumdar(Self) TR-01-007-012-002/136 OTHER Mandal Para P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       07/02/2014   3 Gilush Sangma(Son) TR-01-007-012-002/139 ST Mandal Para P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       07/02/2014   4 Suresh Chandra Das(Self) TR-01-007-012-002/2 SC Mandal Para P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   5 Smt Raheli Betu(Wife) TR-01-007-012-002/26 ST Mandal Para P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   6 Lal sanga Betu(Son) TR-01-007-012-002/4 ST Mandal Para P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   7 Sikha Das(Wife) TR-01-007-012-002/134 SC Mandal Para P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   8 Gita Das (Sarkar)(Wife) TR-01-007-012-002/125 SC Mandal Para P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   9 Sami Betu(Wife) TR-01-007-012-002/126 ST Mandal Para P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/02/2014   10 Ful Kumari Monda(Self) TR-01-007-012-002/44 ST Mandal Para P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 07/02/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 11700 Amount Paid Other 1950

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 150