Muster Roll No. : 18507017	Date From : 24/12/2012    Date To : 29/12/2012	Sanction No. : 11/11/2012    Sanction Date : 11/11/2012
Work Code : 3001007012/LD/20160022	Work Name : Land Leveling on the land of Manohar Das

Measurement Book Detail

MB NO.  2        Page NO.  13

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 Sebika Das(Wife) TR-01-007-012-004/4 SC Bangali Para P P P P P P 6 124 744 0 0 744       29/12/2012   2 Sadana Biswas(Wife) TR-01-007-012-004/41 SC Bangali Para P P P P P P 6 124 744 0 0 744       29/12/2012   3 Narayan Chowdhury(Son) TR-01-007-012-004/42 SC Bangali Para P P P P P P 6 124 744 0 0 744       29/12/2012   4 Pradip Das(Self) TR-01-007-012-004/45 SC Bangali Para P P P P P P 6 124 744 0 0 744       29/12/2012   5 Nanda Lal Das(Self) TR-01-007-012-004/48 SC Bangali Para P P P P P P 6 124 744 0 0 744       29/12/2012   6 Ramdan das(Son) TR-01-007-012-004/46 SC Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   7 Malati sarkar(Self) TR-01-007-012-004/47 SC Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   8 Harakumar das(Son) TR-01-007-012-004/43 SC Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   9 Kalyani Chowdury(Wife) TR-01-007-012-004/40 SC Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   10 Parul Chowdury(Wife) TR-01-007-012-004/49 SC Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60