Muster Roll No. : 18503768	Date From : 28/11/2012    Date To : 03/12/2012	Sanction No. : 163-2    Sanction Date : 01/06/2012
Work Code : 3001007007/LD/20160576	Work Name : Tilla land leveling & Dev. of Parimal bikash Sarka

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Pramod Bhowmik(Self) TR-01-007-007-004/1 OTHER Kashinath Para P P P P P P 6 124 744 0 0 744       03/12/2012   2 Kali Charan Sarkar(Self) TR-01-007-007-004/14 OTHER Kashinath Para P P P P P P 6 124 744 0 0 744       03/12/2012   3 Raimohan Sarkar(Self) TR-01-007-007-004/15 OTHER Kashinath Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   4 Kanuranjan Sarkar(Self) TR-01-007-007-004/16 OTHER Kashinath Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   5 Sanjoy Roy(Self) TR-01-007-007-004/17 OTHER Kashinath Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   6 Dilip Choudhuri(Self) TR-01-007-007-004/10 OTHER Kashinath Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   7 Sakhi Charan Sarkar(Self) TR-01-007-007-004/11 OTHER Kashinath Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   8 Bir Charan Sarkar(Self) TR-01-007-007-004/12 OTHER Kashinath Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   9 Indrajit Roy(Self) TR-01-007-007-004/13 OTHER Kashinath Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 03/12/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6696

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54