Muster Roll No. : 1773780	Date From : 02/08/2012    Date To : 07/08/2012	Sanction No. : 9237-45    Sanction Date : 17/07/2012
Work Code : 3001007/DP/83685330	Work Name : 1st weeding fo 2012 ACA Plantation at Khasiamangal

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 Sailes Das(Self) TR-01-007-007-001/8 SC Mangal Sardar P P P P P P 6 124 744 0 0 744       11/09/2012   2 Sunil Nandi(Self) TR-01-007-007-002/6 OTHER Mangal Sardar Para (East) P P P P P P 6 124 744 0 0 744       11/09/2012   3 Kalpana Sarkar(Wife) TR-01-007-007-003/26 OTHER Harish Chandra Kalai Para P P P P P P 6 124 744 0 0 744       11/09/2012   4 Dipali Sarkar(Wife) TR-01-007-007-003/48 OTHER Harish Chandra Kalai Para P P P P P P 6 124 744 0 0 744       11/09/2012   5 Aparna Debbarma(Self) TR-01-007-007-003/56 ST Harish Chandra Kalai Para P P P P P P 6 124 744 0 0 744       11/09/2012   6 Sukhranjan Bhowmik(Self) TR-01-007-007-005/39 OTHER Malsum Para P P P P P P 6 124 744 0 0 744       11/09/2012   7 Rajendra Debbarma(Self) TR-01-007-007-002/25 ST Mangal Sardar Para (East) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/09/2012   8 Amrit Lal Sarkar(Self) TR-01-007-007-002/36 SC Mangal Sardar Para (East) P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/09/2012   9 Dipankar Das(Self) TR-01-007-007-001/72 SC Lambucherra P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/09/2012   10 Subash Das(Self) TR-01-007-007-001/79 SC Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 1488 Amount Paid Other 2976

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

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

Total man days : 60