Muster Roll No. : 18504768	Date From : 13/12/2012    Date To : 19/12/2012	Sanction No. : 1338/    Sanction Date : 01/12/2012
Work Code : 3001007013/LD/20161829	Work Name : Land leveling land of the Bikash Das s/o Lt Gopal Das

Measurement Book Detail

MB NO.  28        Page NO.  29

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 Premabala Das(Mother) TR-01-007-013-006/62 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       22/12/2012   2 Sabitri Das(Wife) TR-01-007-013-006/67 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       22/12/2012   3 Sanaka Rudrapal(Wife) TR-01-007-013-006/69 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       22/12/2012   4 Sita Rudrapal(Mother) TR-01-007-013-006/64 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/12/2012   5 Gita Das(Wife) TR-01-007-013-006/63 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/12/2012   6 Dippti Rudrapal(Wife) TR-01-007-013-006/68 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/12/2012   7 Bijoy Das(Son) TR-01-007-013-006/66 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/12/2012   8 Suma Das(Wife) TR-01-007-013-006/65 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/12/2012   9 Ratna Das(Wife) TR-01-007-013-006/60 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/12/2012   10 Kajalbala Das(Wife) TR-01-007-013-006/61 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 22/12/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

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

Total man days : 60