Muster Roll No. : 16183	Date From : 04/03/2014    Date To : 13/03/2014	Sanction No. : 20197433    Sanction Date : 21/02/2014
Work Code : 3001007012/LD/20197433	Work Name : Tilla land development on the land of Bipula R/Pal

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 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 Tarun Rudrapal(Self) TR-01-007-012-005/11 OTHER Paul Para P P P P P P P P P P 10 128 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   2 Bipula Rudrapal(Wife) TR-01-007-012-005/12 OTHER Paul Para P P P P P P P P P P 10 128 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   3 Prabha Rudrapaul(Wife) TR-01-007-012-005/14 OTHER Paul Para P P P P P P P P P P 10 128 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   4 Dipali Rudrapaul(Wife) TR-01-007-012-005/15 OTHER Paul Para P P P P P P P P P P 10 128 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   5 Litan Rudrapaul(Son) TR-01-007-012-005/16 OTHER Paul Para P P P P P P P P P P 10 128 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   6 Nandalal Roy(Self) TR-01-007-012-005/18 OTHER Paul Para P P P P P P P P P P 10 128 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   7 Pushpa Das(Wife) TR-01-007-012-005/2 OTHER Paul Para P P P P P P P P P P 10 128 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   8 Dulal Rudrapal(Son) TR-01-007-012-005/23 OTHER Paul Para P P P P P P P P P P 10 128 1280 0 0 1280 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/03/2014   Daily Attendence 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10240

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

Total Cash payment(In Rs.) Cash 10240 Average Per labour 1280

Total man days : 80