Muster Roll No. : 18507014	Date From : 24/12/2012    Date To : 29/12/2012	Sanction No. : 11/11/2012    Sanction Date : 11/11/2012
Work Code : 3001007012/LD/20160022	Work Name : Land Leveling on the land of Manohar Das

Measurement Book Detail

MB NO.  2        Page NO.  13

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 Manik Sarkar(Self) TR-01-007-012-004/10 SC Bangali Para P P P P P 5 124 620 0 0 620       29/12/2012   2 Radika Das(Self) TR-01-007-012-004/11 SC Bangali Para P P P P P 5 124 620 0 0 620       29/12/2012   3 Manuhar Das(Self) TR-01-007-012-002/11 SC Mandal Para P P P P P 5 124 620 0 0 620       29/12/2012   4 Sunil Das TR-01-007-012-004/15 SC Bangali Para P P P P P 5 124 620 0 0 620       29/12/2012   5 Anjali debnath(Self) TR-01-007-012-004/16 OTHER Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   6 Sushama Das(Self) TR-01-007-012-004/17 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   7 Basana Das(Wife) TR-01-007-012-004/1 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   8 Sadhan Chandra Debnath(Self) TR-01-007-012-004/12 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   9 Sukumar Das(Self) TR-01-007-012-004/14 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   10 Gopal Sarkar(Self) TR-01-007-012-004/13 SC Bangali Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   Daily Attendence 10 0 10 10 10 10

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