Muster Roll No. : 42404	Date From : 18/09/2012    Date To : 22/09/2012	Sanction No. : 5767-73    Sanction Date : 28/08/2012
Work Code : 3001007012/LD/20155193	Work Name : Land Leveling on the land of Himangsu Roy S/oNitya

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Sabita Datta (Roy)(Self) TR-01-007-012-005/34 OTHER Paul Para P P P P P 5 124 620 0 0 620       23/09/2012   2 Sudhir Rudrapal(Self) TR-01-007-012-005/43 OTHER Paul Para P P P P P 5 124 620 0 0 620       23/09/2012   3 Rabilong Rupini(Wife) TR-01-007-012-005/44 ST Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/09/2012   4 Krishna Laxmi Rupini(Self) TR-01-007-012-005/46 ST Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/09/2012   5 Binod Bihari Sarkar(Self) TR-01-007-012-005/32 SC Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/09/2012   6 Jaya Dey(Self) TR-01-007-012-005/35 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/09/2012   7 Pradip Das(Son) TR-01-007-012-005/36 SC Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/09/2012   8 Chandan Rudrapal(Son) TR-01-007-012-005/40 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/09/2012   9 Manuranjan Rudrapal(Son) TR-01-007-012-005/41 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/09/2012   10 Hiralal Rudrapal(Self) TR-01-007-012-005/42 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/09/2012   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1240 Amount Paid ST 1240 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50