Muster Roll No. : 18507256	Date From : 22/12/2012    Date To : 28/12/2012	Sanction No. : TS1745    Sanction Date : 12/12/2012
Work Code : 3001007014/LD/20164109	Work Name : Land leveling to the land of Nagesh Das s/o-Nabin under Rupachara GP

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 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 Nisha Majumdar(Wife) TR-01-007-014-002/49 SC Bharat Sardar Para P P P P P 5 124 620 0 0 620       28/12/2012   2 Aparna Adhikari(Wife) TR-01-007-014-002/51 OTHER Bharat Sardar Para P P P P P P P 7 124 868 0 0 868       28/12/2012   3 Bisaka Biswas(Wife) TR-01-007-014-002/53 SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868       28/12/2012   4 Shipra Biswas (Das)(Wife) TR-01-007-014-002/54 SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2012   5 Pratima Biswas(Self) TR-01-007-014-002/55 SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2012   6 Kamala Sarkar(Self) TR-01-007-014-002/56 SC Bharat Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2012   7 Anima Mandal(Wife) TR-01-007-014-002/57 SC Bharat Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2012   8 Shrimati Mandal(Wife) TR-01-007-014-002/5 SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2012   9 Pichan Malakar(Self) TR-01-007-014-002/50 SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2012   10 Namita Das(Wife) TR-01-007-014-002/52 SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868 CANARA BANK Canara Bank CNRB0004149 28/12/2012   Daily Attendence 8 9 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7316 Amount Paid ST 0 Amount Paid Other 868

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

Total Cash payment(In Rs.) Cash 8184 Average Per labour 818.4

Total man days : 66