Muster Roll No. : 72612	Date From : 05/03/2013    Date To : 09/03/2013	Sanction No. : 01/03/2013    Sanction Date : 01/03/2013
Work Code : 3001007012/LD/20169582	Work Name : Land leveling on the land of Suklal Paul S/O Sushi

Measurement Book Detail

MB NO.  3        Page NO.  14

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 Swapan Kr. Das(Self) TR-01-007-012-005/21 SC Paul Para P P P P P 5 124 620 0 0 620       15/03/2013   2 Uma Rani Rudra Paul(Self) TR-01-007-012-005/50 OTHER Paul Para P P P P P 5 124 620 0 0 620       15/03/2013   3 Mina R/Pal(Wife) TR-01-007-012-005/52 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   4 Niyati Rudrapaul(Wife) TR-01-007-012-005/1 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   5 Laxmi Rudra Pal(Wife) TR-01-007-012-005/24 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   6 Namita Rudrapal(Wife) TR-01-007-012-005/27 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   7 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 15/03/2013   8 Ratan Rudrapal(Son) TR-01-007-012-005/39 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   9 Nani Gopal Das(Self) TR-01-007-012-005/49 SC Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 620

Total man days : 45