Muster Roll No. : 18502022	Date From : 05/11/2012    Date To : 11/11/2012	Sanction No. : 956    Sanction Date : 29/09/2012
Work Code : 3001007007/LD/20158610	Work Name : Tilla land leveling &Dev. of Rabimala Debbarma,w/n

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Chaya Rani Choudhuri(Wife) TR-01-007-007-001/20 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744       12/11/2012   2 Rajib Sarkar(Son) TR-01-007-007-001/21 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744       12/11/2012   3 Tapati Sarkar(Wife) TR-01-007-007-001/22 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744       12/11/2012   4 Utpal Sarkar(Son) TR-01-007-007-001/19 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744       12/11/2012   5 Mallika Sarkar(Wife) TR-01-007-007-001/27 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744       12/11/2012   6 Jitendra Bhowmik(Self) TR-01-007-007-001/2 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/11/2012   7 Ranjit Saha(Self) TR-01-007-007-001/25 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/11/2012   8 Laxmi Bhowmik(Wife) TR-01-007-007-001/26 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/11/2012   9 Bijaya Choudhuri(Wife) TR-01-007-007-001/23 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 12/11/2012   10 Kanan Choudhuri(Wife) TR-01-007-007-001/24 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 12/11/2012   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60