Muster Roll No. : 18501877	Date From : 12/10/2012    Date To : 21/10/2012	Sanction No. : ts no. 928    Sanction Date : 24/09/2012
Work Code : 3001007012/LD/20158153	Work Name : Land leveling on the land of Rama Das &Sudhir Rudr

Measurement Book Detail

MB NO.  1        Page NO.  2

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 8 9 10 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 Shefali Sarkar (Das)(Wife) TR-01-007-012-001/11 SC Thangai Bazar P P P P P 5 124 620 0 0 620       21/10/2012   2 Khirmohan Rudrapul(Self) TR-01-007-012-001/17 OTHER Thangai Bazar P P P P P P P P P P 10 124 1240 0 0 1240       21/10/2012   3 Basana Sakar(Self) TR-01-007-012-001/19 OTHER Thangai Bazar P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/10/2012   4 Gita Rani Das(Self) TR-01-007-012-001/10 SC Thangai Bazar P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/10/2012   5 Anjan Sarkar(Self) TR-01-007-012-001/12 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/10/2012   6 Suma Rudrapaul(Wife) TR-01-007-012-001/13 OTHER Thangai Bazar P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/10/2012   7 Sujit Majumdar(Son) TR-01-007-012-001/14 SC Thangai Bazar P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/10/2012   8 Rama Das(Wife) TR-01-007-012-001/16 SC Thangai Bazar P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/10/2012   9 Dhirendra Das(Self) TR-01-007-012-001/2 SC Thangai Bazar P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/10/2012   10 Chandana Rudrapaul(Self) TR-01-007-012-001/15 OTHER Thangai Bazar P P P P P P P P P 9 124 1116 0 0 1116 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 21/10/2012   Daily Attendence 9 8 8 9 9 8 10 10 7 9

Category Amount Paid(In Rs.) Amount Paid SC 5952 Amount Paid ST 0 Amount Paid Other 4836

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

Total Cash payment(In Rs.) Cash 10788 Average Per labour 1078.8

Total man days : 87