Muster Roll No. : 4241	Date From : 20/10/2014    Date To : 25/10/2014	Sanction No. : (582)EE/RD/TLM/DIV/1    Sanction Date : 03/09/2014
Work Code : 3001007001/LD/20209708	Work Name : Land Development on the land of Ranjit Das in Word no - 1 Under Brahmachara G/P

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 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 Suresh Kalai(Self) TR-01-007-001-001/68 ST Indra Kumar Kalai Para P P P P P P 6 135 810 0 0 810       3001007WL004946 Credited 31/10/2014   2 Mangaldhan kalai(Self) TR-01-007-001-001/96 ST Indra Kumar Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL004946 Credited 31/10/2014   3 Nanda Kumar Kalai(Self) TR-01-007-001-001/8 ST Indra Kumar Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL004946 Credited 31/10/2014   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2430 Average Per labour 810

Total man days : 18