Muster Roll No. : 18510881	Date From : 22/01/2013    Date To : 26/01/2013	Sanction No. : 64-70    Sanction Date : 12/12/2012
Work Code : 3001007012/LD/20165770	Work Name : Land Leveling on the land of Hiran bbla Debnath w/o-Fanibhusan W/no-1

Measurement Book Detail

MB NO.  4        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 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 Ranu Bala Sukla Das(Self) TR-01-007-012-001/100 SC Thangai Bazar P P P P P 5 124 620 0 0 620       26/01/2013   2 Kalpana Rudra Paul(Wife) TR-01-007-012-001/101 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620       26/01/2013   3 Manju Debbarma (Kalai)(Wife) TR-01-007-012-001/107 ST Thangai Bazar P P P P P 5 124 620 0 0 620       26/01/2013   4 Pushpa Debnath(Self) TR-01-007-012-001/108 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620       26/01/2013   5 Chittaranjan Debnath(Self) TR-01-007-012-001/109 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/01/2013   6 Shanti Debnath(Self) TR-01-007-012-001/110 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/01/2013   7 Bela Rudra Paul(Wife) TR-01-007-012-001/118 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/01/2013   8 Rita Ghosh (Sarkar)(Self) TR-01-007-012-001/121 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/01/2013   9 Kanan Das(Self) TR-01-007-012-001/123 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/01/2013   10 Shipra Roy (Das)(Wife) TR-01-007-012-001/122 SC Thangai Bazar P P P P P 5 124 620 0 0 620 UJJIVAN SMALL FINANCE BANK Teliamura UJVN0003569 26/01/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 620 Amount Paid Other 3720

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

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

Total man days : 50