Muster Roll No. : 9503	Date From : 20/11/2013    Date To : 30/11/2013	Sanction No. : 20184818    Sanction Date : 01/11/2013
Work Code : 3001007012/LD/20184818	Work Name : Land Development near the land of Gopal Kanti Bhadra

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 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 Samir Debbarma(Self) TR-01-007-012-002/77 ST Mandal Para P P P P P P P P P P 10 130 1300 0 0 1300       02/12/2013   2 Malika Betu(Wife) TR-01-007-012-002/78 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 02/12/2013   3 Biswajit Datta(Self) TR-01-007-012-002/86 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 02/12/2013   4 Nandan Bhadra(Self) TR-01-007-012-002/90 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 02/12/2013   5 Sarmar Majumdhar(Son) TR-01-007-012-002/73 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 02/12/2013   Daily Attendence 5 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2600 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 1300

Total man days : 50