Muster Roll No. : 25500	Date From : 06/08/2012    Date To : 11/08/2012	Sanction No. : ts no.90    Sanction Date : 28/05/2012
Work Code : 3001007021/LD/20152727	Work Name : Land levelimg on the land of Bishu Ch. Kalai in Wa

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Uttam Sarkar(Self) TR-01-007-021-001/70 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P 2 124 248 0 0 248       11/08/2012   2 Sukhlal Sarkar(Husband) TR-01-007-021-001/78 SC Purba Sardukarkari-I Ram Sardar Para (East Para) P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/08/2012   3 Khokan Kar(Self) TR-01-007-021-001/80 OTHER Budrai Colony Para P P 2 124 248 0 0 248 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 11/08/2012   4 Manik Shil(Self) TR-01-007-021-001/65 OTHER Purba Sardukarkari-I Ram Sardar Para (East Para) P P 2 124 248 0 0 248 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 11/08/2012   Daily Attendence 4 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 496 Amount Paid ST 0 Amount Paid Other 496

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

Total Cash payment(In Rs.) Cash 992 Average Per labour 248

Total man days : 8