Muster Roll No. : 18501762	Date From : 09/10/2012    Date To : 13/10/2012	Sanction No. : 05/10/2012    Sanction Date : 05/10/2012
Work Code : 3001007012/LD/20157796	Work Name : Land LeVeling on the land of Nihar Das S/ORam krishna

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 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 Manoranjan Das TR-01-007-012-004/18 SC Bangali Para P P P P P 5 124 620 0 0 620       19/10/2012   2 Birendra Debnath TR-01-007-012-004/19 OTHER Bangali Para P P P P P 5 124 620 0 0 620       19/10/2012   3 Mianti Sarkar(Wife) TR-01-007-012-004/2 SC Bangali Para P P P P P 5 124 620 0 0 620       19/10/2012   4 Aruna Das TR-01-007-012-004/20 SC Bangali Para P P P P P 5 124 620 0 0 620       19/10/2012   5 Tapasi Sarkar TR-01-007-012-004/22 OTHER Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   6 Subash Debnath(Son) TR-01-007-012-004/23 OTHER Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   7 Narayan Das(Self) TR-01-007-012-004/24 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   8 Haradhan Das TR-01-007-012-004/25 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   9 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 19/10/2012   10 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 19/10/2012   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 2480

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

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

Total man days : 50