Muster Roll No. : 18508315	Date From : 31/12/2012    Date To : 11/01/2013	Sanction No. : LD/20165033    Sanction Date : 29/12/2012
Work Code : 3001007015/LD/20165033	Work Name : Land leveling at the land of Samshan ghat

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 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 Manibala Shil(Self) TR-01-007-015-001/100 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/01/2013   2 Nandarani Roy(Self) TR-01-007-015-001/101 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   3 Narayan Majumder(Self) TR-01-007-015-001/102 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   4 Ratna Choudhury(Wife) TR-01-007-015-001/103 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   5 Parbati Charan Roy(Self) TR-01-007-015-001/104 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   6 Sachindra Bhowmik(Self) TR-01-007-015-001/105 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   7 Bakul Bhowmik(Wife) TR-01-007-015-001/106 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   8 Madhubala Roy(Self) TR-01-007-015-001/107 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   9 Akhil Ch. Debnath(Self) TR-01-007-015-001/108 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   10 Sandhya Sarkar(Wife) TR-01-007-015-001/109 OTHER 14 - Card P P P P P P P P P P P P 12 124 1488 0 0 1488 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/01/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14880

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

Total Cash payment(In Rs.) Cash 14880 Average Per labour 1488

Total man days : 120