Muster Roll No. : 3003	Date From : 10/07/2013    Date To : 15/07/2013	Sanction No. : 112-2    Sanction Date : 13/06/2013
Work Code : 3001007014/LD/20174053	Work Name : Land leveling of Rukini Deb.W/NO.-1

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 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 Kalidas Biswas(Self) TR-01-007-014-002/3 OTHER Bharat Sardar Para P P P P P P 6 135 810 0 0 810       16/07/2013   2 Kajal Sarkar(Self) TR-01-007-014-002/32 SC Bharat Sardar Para P P P P P P 6 135 810 0 0 810       16/07/2013   3 Karuna Bala Majumdar(Wife) TR-01-007-014-002/34 SC Bharat Sardar Para P P P P P P 6 135 810 0 0 810       16/07/2013   4 Tapasi Sarkar(Wife) TR-01-007-014-002/37 SC Bharat Sardar Para P P P P P P 6 135 810 0 0 810       16/07/2013   5 Arati Biswas(Self) TR-01-007-014-002/35 SC Bharat Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   6 Bishnu Sarkar(Self) TR-01-007-014-002/36 SC Bharat Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   7 Kajal Majumdar(Self) TR-01-007-014-002/33 SC Bharat Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   8 Khokan Das(Self) TR-01-007-014-002/30 SC Bharat Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   9 Bina Rani Majumdar(Self) TR-01-007-014-002/31 SC Bharat Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6480 Amount Paid ST 0 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54