Muster Roll No. : 18503561	Date From : 22/11/2012    Date To : 26/11/2012	Sanction No. : 18/11/2012    Sanction Date : 18/11/2012
Work Code : 3001007012/LD/20160304	Work Name : Land Leveling on the land of Pradip Some

Measurement Book Detail

MB NO.  8        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 Dipali Das(Wife) TR-01-007-012-001/93 SC Thangai Bazar P P P P P 5 124 620 0 0 620       02/12/2012   2 Ramani Mohan Das(Self) TR-01-007-012-002/121 SC Mandal Para P P P P P 5 124 620 0 0 620       02/12/2012   3 Punam Sarkar (Mandal)(Wife) TR-01-007-012-002/127 SC Mandal Para P P P P 4 124 496 0 0 496       02/12/2012   4 Mani Mandal(Wife) TR-01-007-012-002/128 SC Mandal Para P P P P P 5 124 620 0 0 620       02/12/2012   5 Nigur Basi Sarkar(Self) TR-01-007-012-002/19 SC Mandal Para P P P P 4 124 496 0 0 496       02/12/2012   6 Fulbasi Das(Wife) TR-01-007-012-002/28 SC Mandal Para P P P P P 5 124 620 0 0 620       02/12/2012   7 Chandan Das(Son) TR-01-007-012-002/28 SC Mandal Para P P P P 4 124 496 0 0 496       02/12/2012   8 Pradesh Das(Son) TR-01-007-012-002/31 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   9 Kalpana Chowdhury(Wife) TR-01-007-012-002/124 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   10 Hiran Das(Self) TR-01-007-012-002/16 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 02/12/2012   Daily Attendence 9 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5828 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5828 Average Per labour 582.8

Total man days : 47