Muster Roll No. : 18508271	Date From : 31/12/2012    Date To : 06/01/2013	Sanction No. : TS1744    Sanction Date : 12/12/2012
Work Code : 3001007014/LD/20164989	Work Name : Land leveling to land of Brajendra D/b s/o- Gopimohan under Rupachara GP

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 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 Rabindra Mallik(Self) TR-01-007-014-002/38 SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868       06/01/2013   2 Sukumar Sarkar(Self) TR-01-007-014-002/37 SC Bharat Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   3 Jatindra Sarkar(Self) TR-01-007-014-002/40 SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   4 Dukha Sarkar(Self) TR-01-007-014-002/41 SC Bharat Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   5 Bishnu Pada Sarkar(Self) TR-01-007-014-002/43 SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   6 Bhajan Sarkar(Self) TR-01-007-014-002/45 SC Bharat Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   7 Sudhan Sarkar(Self) TR-01-007-014-002/46 SC Bharat Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   8 Sunil Sarkar(Self) TR-01-007-014-002/47 SC Bharat Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   9 Sanjit Biswas(Self) TR-01-007-014-002/48 SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   10 Litan Debnath(Self) TR-01-007-014-002/4 OTHER Bharat Sardar Para P P P P P P 6 124 744 0 0 744 CANARA BANK Canara Bank CNRB0004149 06/01/2013   Daily Attendence 10 10 10 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 7192 Amount Paid ST 0 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7936 Average Per labour 793.6

Total man days : 64