Muster Roll No. : 18501756	Date From : 09/10/2012    Date To : 13/10/2012	Sanction No. : 09/10/2012    Sanction Date : 09/10/2012
Work Code : 3001007012/LD/20157791	Work Name : Land Leveling on the land of Nitaidhan das S/O Sur

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 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 Tapashi Choudhury(Wife) TR-01-007-012-004/119 SC Bangali Para P P P P P 5 124 620 0 0 620       19/10/2012   2 Bandhana Das(Wife) TR-01-007-012-004/112 SC Bangali Para P P P P P 5 124 620 0 0 620       19/10/2012   3 Shikriti Das(Wife) TR-01-007-012-004/113 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   4 Sanjit Sarkar(Self) TR-01-007-012-004/114 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   5 Sabita Das(Wife) TR-01-007-012-004/121 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   6 Goutam Sarkar(Self) TR-01-007-012-004/122 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   7 Rina Rudrapal (Debnath)(Self) TR-01-007-012-004/123 OTHER Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   8 Ganesh Das(Self) TR-01-007-012-004/124 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   9 Jharna Das(Wife) TR-01-007-012-004/125 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   10 Namita Das(Wife) TR-01-007-012-004/110 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 19/10/2012   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5580 Amount Paid ST 0 Amount Paid Other 620

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

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

Total man days : 50