Muster Roll No. : 18509141	Date From : 04/01/2013    Date To : 10/01/2013	Sanction No. : 02/10/2012    Sanction Date : 22/12/2012
Work Code : 3001007012/LD/20165746	Work Name : Land Leveling on The land of Paban Sarkar S/o-Ruhini w/no-2

Measurement Book Detail

MB NO.  2        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 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 Bimal Chowdhury(Self) TR-01-007-012-002/138 SC Mandal Para P P P P P P 6 124 744 0 0 744       17/01/2013   2 JOy Lal Saoutal(Son) TR-01-007-012-002/21 ST Mandal Para P P P P P P 6 124 744 0 0 744       17/01/2013   3 Dinling Kuki(Self) TR-01-007-012-002/25 ST Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   4 Smt Raheli Betu(Wife) TR-01-007-012-002/26 ST Mandal Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   5 Kanan Bala Das(Wife) TR-01-007-012-002/29 SC Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   6 Dipali Das(Wife) TR-01-007-012-002/112 SC Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   7 Kalpana Chowdhury(Wife) TR-01-007-012-002/124 SC Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   8 Sami Betu(Wife) TR-01-007-012-002/126 ST Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   9 Sikha Das(Wife) TR-01-007-012-002/134 SC Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   10 Purnima Das(Wife) TR-01-007-012-002/135 SC Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   Daily Attendence 9 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 2728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58