Muster Roll No. : 18503562	Date From : 22/11/2012    Date To : 26/11/2012	Sanction No. : 18/11/2012    Sanction Date : 18/11/2012
Work Code : 3001007012/LD/20160304	Work Name : Land Leveling on the land of Pradip Some

Measurement Book Detail

MB NO.  8        Page NO.  12

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 Basana Das(Self) TR-01-007-012-002/37 SC Mandal Para P 1 124 124 0 0 124       02/12/2012   2 Nantu Das(Son) TR-01-007-012-002/92 SC Mandal Para P P P P P 5 124 620 0 0 620       02/12/2012   3 Ringko Sarkar(Wife) TR-01-007-012-002/95 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   4 Dipali Bardhan(Wife) TR-01-007-012-003/15 OTHER Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   5 Pradip Kumar Some(Self) TR-01-007-012-003/16 OTHER Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   6 Mira Debnath(Wife) TR-01-007-012-002/48 OTHER Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   7 Chya Rani Das(Wife) TR-01-007-012-002/63 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   8 Alo Bala Sarkar(Wife) TR-01-007-012-002/91 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   9 Sankar Biswas(Self) TR-01-007-012-002/85 OTHER Nayabari P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 02/12/2012   10 Parul Chowdury(Wife) TR-01-007-012-004/49 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 02/12/2012   Daily Attendence 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3224 Amount Paid ST 0 Amount Paid Other 2480

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

Total Cash payment(In Rs.) Cash 5704 Average Per labour 570.4

Total man days : 46