Muster Roll No. : 18503560	Date From : 22/11/2012    Date To : 26/11/2012	Sanction No. : 18/11/2012    Sanction Date : 18/11/2012
Work Code : 3001007012/LD/20160304	Work Name : Land Leveling on the land of Pradip Some

Measurement Book Detail

MB NO.  8        Page NO.  12

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 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 Kalipad Sarkar(Son) TR-01-007-012-001/7 SC Thangai Bazar P P P P P 5 124 620 0 0 620       02/12/2012   2 Nil Mohan Sarkar(Self) TR-01-007-012-001/83 SC Thangai Bazar P P P P P 5 124 620 0 0 620       02/12/2012   3 Ganada Sarkar(Wife) TR-01-007-012-001/9 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620       02/12/2012   4 Unamati Sarkar(Wife) TR-01-007-012-001/92 SC Thangai Bazar P P P P P 5 124 620 0 0 620       02/12/2012   5 Aruna Sarkar(Wife) TR-01-007-012-001/89 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   6 Malay Das(Wife) TR-01-007-012-001/62 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   7 Mithun Sarkar(Son) TR-01-007-012-001/72 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   8 Kmala Sarkar(Wife) TR-01-007-012-001/8 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   9 Bikash Sarkar(Son) TR-01-007-012-001/81 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   10 Dilip Sarkar(Self) TR-01-007-012-001/67 SC Thangai Bazar P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK CHAKMAGHAT PUNB0115520 02/12/2012   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4960 Amount Paid ST 0 Amount Paid Other 1240

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50