Muster Roll No. : 2226	Date From : 05/07/2013    Date To : 10/07/2013	Sanction No. : 483.    Sanction Date : 22/06/2013
Work Code : 3001007015/LD/20175136	Work Name : Lannd leveling land of the Minati Das W/O Parimal w/n-

Measurement Book Detail

MB NO.  12        Page NO.  24

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 Raju Das(Son) TR-01-007-015-003/81 SC Tuichindrai P P P P P P 6 135 810 0 0 810       23/07/2013   2 Usha Chakraborty(Wife) TR-01-007-015-003/86 OTHER Tuichindrai P P P P P P 6 135 810 0 0 810       23/07/2013   3 Bipula Das (Sarkar0(Wife) TR-01-007-015-003/121 SC Tuichindrai P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/07/2013   4 Rinku Rudrapal(Wife) TR-01-007-015-003/123 OTHER Tuichindrai P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   5 Parinita Rudrapal(Wife) TR-01-007-015-003/124 OTHER Tuichindrai P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   6 Shila Sharma(Wife) TR-01-007-015-003/80 OTHER Arjun Sardar Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   7 Keshab Deb(Wife) TR-01-007-015-003/82 OTHER Tuichindrai P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   8 Binay Debbarma(Self) TR-01-007-015-003/83 ST Balai Das Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   9 Sabitri Biswas(Wife) TR-01-007-015-003/84 SC Tuichindrai P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/07/2013   10 Kanika Rudrapal(Self) TR-01-007-015-003/89 OTHER Tuichindrai P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK TGB PUNB0RRBTGB 23/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 810 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60