Muster Roll No. : 1848579	Date From : 07/08/2012    Date To : 13/08/2012	Sanction No. : 0.99919    Sanction Date : 06/07/2012
Work Code : 3001007013/LD/20149380	Work Name : Land leveling at the land of Ananda Das S/O Hriday

Measurement Book Detail

MB NO.  1        Page NO.  6

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 7 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 Lakhibala Das(Self) TR-01-007-013-006/18 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       16/08/2012   2 Matilal Das(Self) TR-01-007-013-006/19 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       16/08/2012   3 Adari bala Das(Self) TR-01-007-013-006/12 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       16/08/2012   4 Gouranag Das(Self) TR-01-007-013-006/26 SC Dakshin Pulinpur P P P P 4 124 496 0 0 496       16/08/2012   5 Suresh Das(Self) TR-01-007-013-006/21 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/08/2012   6 Brajendra Das(Self) TR-01-007-013-006/17 SC Dakshin Pulinpur P P 2 124 248 0 0 248 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/08/2012   7 Indrajit Das(Self) TR-01-007-013-006/16 SC Dakshin Pulinpur P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/08/2012   8 Vajan Das(Self) TR-01-007-013-006/28 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/08/2012   9 Lalita Das(Self) TR-01-007-013-006/22 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/08/2012   10 Dipali Das(Self) TR-01-007-013-006/24 SC Dakshin Pulinpur P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 16/08/2012   Daily Attendence 10 10 0 8 8 6 5

Category Amount Paid(In Rs.) Amount Paid SC 5828 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5828 Average Per labour 582.8

Total man days : 47