Muster Roll No. : 18505230	Date From : 07/12/2012    Date To : 13/12/2012	Sanction No. : 1206/EE/RD/TLM/2012-    Sanction Date : 12/11/2012
Work Code : 3001007005/LD/20162029	Work Name : Land leveling of Shyama KannaKalai W/o-Sampadak

Measurement Book Detail

MB NO.  1        Page NO.  34

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 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 Sanjit Das(Son) TR-01-007-005-005/50 SC Purba Howaibari P P P P P P 6 124 744 0 0 744       13/12/2012   2 Sahadeb Das(Self) TR-01-007-005-005/66 SC Purba Howaibari P P P P P P 6 124 744 0 0 744       13/12/2012   3 Amulya Rudra Paul(Self) TR-01-007-005-005/53 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 13/12/2012   4 Sahay Sarkar(Self) TR-01-007-005-005/60 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/12/2012   5 Nirendra Rudra Paul(Self) TR-01-007-005-005/55 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   6 Ratan Das(Self) TR-01-007-005-005/30 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   7 Nepal Rudra Paul(Self) TR-01-007-005-005/31 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   8 Shipra Das(Self) TR-01-007-005-005/35 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   9 Sanjit Das(Son) TR-01-007-005-005/4 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   10 Maya Rani Das(Wife) TR-01-007-005-005/42 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 13/12/2012   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60