Muster Roll No. : 27623	Date From : 14/09/2012    Date To : 19/09/2012	Sanction No. : 20155707    Sanction Date : 06/09/2012
Work Code : 3001007013/LD/20155707	Work Name : Land leveling of land Badal Sarkar s/o Harendra

Measurement Book Detail

MB NO.  32        Page NO.  45

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 Binud Das(Self) TR-01-007-013-006/37 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620       31/03/2013   2 Lalmohan Rudrapal(Self) TR-01-007-013-006/39 OTHER Dakshin Pulinpur P P P P P 5 124 620 0 0 620       31/03/2013   3 Rupchan Das(Self) TR-01-007-013-006/41 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620       31/03/2013   4 Milanbala Das(Self) TR-01-007-013-006/43 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620       31/03/2013   5 Prahalad Sarkar(Self) TR-01-007-013-006/45 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620       31/03/2013   6 Jantu Sarkar(Self) TR-01-007-013-006/47 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620       31/03/2013   7 Haripad Das(Self) TR-01-007-013-006/38 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   8 Subash Sarkar(Self) TR-01-007-013-006/44 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2013   9 Sukhlal Das(Self) TR-01-007-013-006/46 OTHER Dakshin Pulinpur P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2013   10 Amar Das(Self) TR-01-007-013-006/40 SC Dakshin Pulinpur P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2013   Daily Attendence 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4960 Amount Paid ST 0 Amount Paid Other 1240

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

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

Total man days : 50