Muster Roll No. : 25413	Date From : 17/08/2012    Date To : 22/08/2012	Sanction No. : 34 /EE/RD/TLM/2012-1    Sanction Date : 21/05/2012
Work Code : 3001007005/LD/20153276	Work Name : Land leveling on the land of Puspa Debbarma W/o-Pr

Measurement Book Detail

MB NO.  8        Page NO.  8

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 Rakhal Nath Bhowmik(Self) TR-01-007-005-005/1 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744       23/08/2012   2 Parimal Debnath(Son) TR-01-007-005-005/13 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744       23/08/2012   3 Pradip Debnath(Son) TR-01-007-005-005/75 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744       23/08/2012   4 Pratima Debnath(Wife) TR-01-007-005-005/118 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/08/2012   5 Kalpana Sarkar(Wife) TR-01-007-005-005/106 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/08/2012   6 Kajol Debnath(Wife) TR-01-007-005-005/110 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/08/2012   7 Arati Das(Wife) TR-01-007-005-005/52 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/08/2012   8 Minati Debnath(Wife) TR-01-007-005-005/56 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/08/2012   9 Bhanu rani Sarkar(Wife) TR-01-007-005-005/12 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/08/2012   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 4464

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

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

Total man days : 54