Muster Roll No. : 18505228	Date From : 07/12/2012    Date To : 13/12/2012	Sanction No. : 1206/EE/RD/TLM/2012-    Sanction Date : 12/11/2012
Work Code : 3001007005/LD/20162029	Work Name : Land leveling of Shyama KannaKalai W/o-Sampadak

Measurement Book Detail

MB NO.  1        Page NO.  34

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 Pradip Kumar Rudra Paul(Self) TR-01-007-005-005/10 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 13/12/2012   2 Sunil Rudra Paul(Self) TR-01-007-005-005/14 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/12/2012   3 Sunil Rudra Paul(Self) TR-01-007-005-005/127 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/12/2012   4 Purnima Das(Wife) TR-01-007-005-005/130 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   5 Pranati Gope(Self) TR-01-007-005-005/136 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   6 Bhusan Das(Self) TR-01-007-005-005/103 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   7 Nikunja Rudra Paul(Self) TR-01-007-005-005/104 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   8 Sitarani Rudra Paul(Wife) TR-01-007-005-005/105 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   9 Jharna Das(Self) TR-01-007-005-005/119 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   10 Krishnadhan Das(Self) TR-01-007-005-005/120 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4464

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

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

Total man days : 60