Muster Roll No. : 18511000	Date From : 24/01/2013    Date To : 28/01/2013	Sanction No. : 02/10/2012    Sanction Date : 22/12/2012
Work Code : 3001007012/LD/20165746	Work Name : Land Leveling on The land of Paban Sarkar S/o-Ruhini w/no-2

Measurement Book Detail

MB NO.  8        Page NO.  15

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 Shubagga Das(Self) TR-01-007-012-002/10 SC Mandal Para P P P P P 5 124 620 0 0 620       28/01/2013   2 Bimal Chowdhury(Self) TR-01-007-012-002/138 SC Mandal Para P P P P P 5 124 620 0 0 620       28/01/2013   3 Suresh Chandra Das(Self) TR-01-007-012-002/2 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   4 SaniCari Saoutal(Self) TR-01-007-012-002/21 ST Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   5 Kartik Das(Self) TR-01-007-012-001/40 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   6 Dipali Das(Wife) TR-01-007-012-002/112 SC Mandal Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   7 Kalpana Chowdhury(Wife) TR-01-007-012-002/124 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   8 Sami Betu(Wife) TR-01-007-012-002/126 ST Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   9 Sikha Das(Wife) TR-01-007-012-002/134 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   10 Purnima Das(Wife) TR-01-007-012-002/135 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   Daily Attendence 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4712 Amount Paid ST 1240 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5952 Average Per labour 595.2

Total man days : 48