Muster Roll No. : 11549	Date From : 29/08/2012    Date To : 04/09/2012	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.  2        Page NO.  1

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 Ankita Rudra Paul(Wife) TR-01-007-012-005/52 OTHER Paul Para P P P P P P 6 124 744 0 0 744       05/09/2012   2 Shipra Rudra Paul(Wife) TR-01-007-012-005/57 OTHER Paul Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   3 Jaya Dey(Self) TR-01-007-012-005/35 OTHER Paul Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   4 Chandan Rudrapal(Son) TR-01-007-012-005/40 OTHER Paul Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   5 Manuranjan Rudrapal(Son) TR-01-007-012-005/41 OTHER Paul Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   6 Hiralal Rudrapal(Self) TR-01-007-012-005/42 OTHER Paul Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   7 Sanjoy R/Pal(Son) TR-01-007-012-005/43 OTHER Paul Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   8 Rabilong Rupini(Wife) TR-01-007-012-005/44 ST Paul Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   9 Krishna Laxmi Rupini(Self) TR-01-007-012-005/46 ST Paul Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   10 Kalipada Das(Self) TR-01-007-012-005/47 SC Paul Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   Daily Attendence 10 6 9 10 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 1488 Amount Paid Other 5208

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

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

Total man days : 60