Muster Roll No. : 11542	Date From : 29/08/2012    Date To : 03/09/2012	Sanction No. : 25/08/2012    Sanction Date : 25/08/2012
Work Code : 3001007012/LD/20155082	Work Name : Land Leveling on the lan dof Narayan Das

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Joyti Sarkar(Wife) TR-01-007-012-001/36 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744       04/09/2012   2 Dipali Sarkar(Wife) TR-01-007-012-001/3 SC Thangai Bazar P P P P P 5 124 620 0 0 620       04/09/2012   3 Maya Rani Das(Wife) TR-01-007-012-001/5 SC Thangai Bazar P P P P P P 6 124 744 0 0 744       04/09/2012   4 Khoshila bala Das(Self) TR-01-007-012-001/56 SC Thangai Bazar P P P P P 5 124 620 0 0 620       04/09/2012   5 Chaya Das(Wife) TR-01-007-012-001/61 SC Thangai Bazar P P P P P 5 124 620 0 0 620       04/09/2012   6 Golapi Sarkar(Self) TR-01-007-012-001/59 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2012   7 Sajal Debnath (Mandal)(Wife) TR-01-007-012-001/32 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2012   8 Ranjit Kumr Das(Self) TR-01-007-012-001/4 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2012   9 Nrayan Sarkar(Self) TR-01-007-012-001/45 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2012   10 Phulan Das(Wife) TR-01-007-012-001/49 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2012   Daily Attendence 8 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 4836 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 7068 Average Per labour 706.8

Total man days : 57