Muster Roll No. : 1773499	Date From : 08/08/2012    Date To : 13/08/2012	Sanction No. : 02/01/2012    Sanction Date : 01/08/2012
Work Code : 3001007012/LD/20153476	Work Name : Land Leveling on the land of Rabindra Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Rabindra Sarkar(Self) TR-01-007-012-001/57 SC Thangai Bazar P P P P P P 6 124 744 0 0 744       14/08/2012   2 Rakhal Sharma(Self) TR-01-007-012-003/1 OTHER Drop. Gate North Side P P P P P P 6 124 744 0 0 744       14/08/2012   3 Anima Das(Wife) TR-01-007-012-003/20 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744       14/08/2012   4 Sajal Bala Das(Wife) TR-01-007-012-003/62 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744       14/08/2012   5 Shikha Acharjee(Wife) TR-01-007-012-003/72 OTHER Drop. Gate North Side P P P P P P 6 124 744 0 0 744       14/08/2012   6 Usha Rani Das(Self) TR-01-007-012-003/98 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744       14/08/2012   7 Malati Sarkar(Wife) TR-01-007-012-003/80 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/08/2012   8 Narayan Karmakar(Self) TR-01-007-012-003/65 OTHER Drop. Gate North Side P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/08/2012   9 Gopal Sharma(Self) TR-01-007-012-003/40 OTHER Drop. Gate North Side P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/08/2012   10 Nani Karmakar(Self) TR-01-007-012-003/17 OTHER Drop. Gate North Side P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60