Muster Roll No. : 18502046	Date From : 05/11/2012    Date To : 10/11/2012	Sanction No. : 31/8/2012    Sanction Date : 28/09/2012
Work Code : 3001007012/LD/20158618	Work Name : Land Leveling on the land of Nityananda Das S/o

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 Jamuna Das(Wife) TR-01-007-012-003/43 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620       10/11/2012   2 Sushil Chowdhury(Self) TR-01-007-012-003/46 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620       10/11/2012   3 Rama Das(Wife) TR-01-007-012-003/49 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620       10/11/2012   4 Ruhini Kumar Das(Self) TR-01-007-012-003/51 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620       10/11/2012   5 Milan Das(Wife) TR-01-007-012-003/52 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620       10/11/2012   6 Sumitra Das(Wife) TR-01-007-012-003/53 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620       10/11/2012   7 Sunanki Choudhury(Wife) TR-01-007-012-003/37 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620       10/11/2012   8 Paresh Das(Self) TR-01-007-012-003/4 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620       10/11/2012   9 Gopal Sharma(Self) TR-01-007-012-003/40 OTHER Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   10 Telu Das(Wife) TR-01-007-012-003/35 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5580 Amount Paid ST 0 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50