Muster Roll No. : 18503551	Date From : 22/11/2012    Date To : 27/11/2012	Sanction No. : 19/11/2012    Sanction Date : 19/11/2012
Work Code : 3001007012/LD/20160301	Work Name : Land Leveling on the land of Pradip Das

Measurement Book Detail

MB NO.  9        Page NO.  12

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 Prasenjit Sarkar(Son) TR-01-007-012-001/12 SC Thangai Bazar P P P P 4 124 496 0 0 496       02/12/2012   2 Fulkumari Rupini(Self) TR-01-007-012-001/124 ST Thangai Bazar P P P P P 5 124 620 0 0 620       02/12/2012   3 Rajakini Rupini(Wife) TR-01-007-012-001/128 ST Thangai Bazar P P P P P 5 124 620 0 0 620       02/12/2012   4 Moani Kuki(Self) TR-01-007-012-001/103 ST Thangai Bazar P P P P P 5 124 620 0 0 620       02/12/2012   5 Shefali Sarkar (Das)(Wife) TR-01-007-012-001/11 SC Thangai Bazar P P P P P 5 124 620 0 0 620       02/12/2012   6 Pradip Das(Self) TR-01-007-012-001/114 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   7 Gita Rani Das(Self) TR-01-007-012-001/10 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   8 Bandhan Sarkar(Self) TR-01-007-012-001/129 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   9 Sujit Majumdar(Son) TR-01-007-012-001/14 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   10 Nripen Das(Son) TR-01-007-012-001/18 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   Daily Attendence 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4216 Amount Paid ST 1860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 607.6

Total man days : 49