Muster Roll No. : 18511003	Date From : 24/01/2013    Date To : 28/01/2013	Sanction No. : 02/10/2012    Sanction Date : 22/12/2012
Work Code : 3001007012/LD/20165746	Work Name : Land Leveling on The land of Paban Sarkar S/o-Ruhini w/no-2

Measurement Book Detail

MB NO.  8        Page NO.  15

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 Matilal Das(Self) TR-01-007-012-002/79 SC Mandal Para P P P P P 5 124 620 0 0 620       28/01/2013   2 Sushanta Sarkar(Son) TR-01-007-012-002/82 SC Mandal Para P P P P P 5 124 620 0 0 620       28/01/2013   3 Amod Bala Das(Self) TR-01-007-012-003/103 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620       28/01/2013   4 Malika Betu(Wife) TR-01-007-012-002/78 ST Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   5 Biswajit Datta(Self) TR-01-007-012-002/86 OTHER Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   6 Jitendra Nama(Self) TR-01-007-012-002/89 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   7 Nandan Bhadra(Self) TR-01-007-012-002/90 OTHER Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   8 Malati Debnath(Wife) TR-01-007-012-002/97 OTHER Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   9 Shibarnjan Das(Son) TR-01-007-012-003/10 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   10 Kanu Karmakar(Self) TR-01-007-012-003/109 OTHER Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3100 Amount Paid ST 620 Amount Paid Other 2480

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

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

Total man days : 50