Muster Roll No. : 1848540	Date From : 29/08/2012    Date To : 04/09/2012	Sanction No. : LD/20149371    Sanction Date : 06/07/2012
Work Code : 3001007013/LD/20149371	Work Name : lAND LEVELING OF MANIK MAJUMDAR s/o Nitai

Measurement Book Detail

MB NO.  1        Page NO.  6

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 7 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 Bhakta Das(Son) TR-01-007-013-002/123 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744       05/09/2012   2 Ratan Das(Self) TR-01-007-013-002/125 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744       05/09/2012   3 Haradhan Sarkar(Self) TR-01-007-013-002/126 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744       05/09/2012   4 Bindu Das(Self) TR-01-007-013-002/131 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744       05/09/2012   5 Rekha Das(Wife) TR-01-007-013-002/134 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744       05/09/2012   6 Jhulan Das(Self) TR-01-007-013-002/124 OTHER Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   7 Dhirandra Ch. Das(Self) TR-01-007-013-002/128 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/09/2012   8 Manjurani Das(Wife) TR-01-007-013-002/136 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/09/2012   9 Kajal Das(Wife) TR-01-007-013-002/137 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 05/09/2012   10 Santi Das(Wife) TR-01-007-013-002/135 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 05/09/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 744

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

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

Total man days : 60