Muster Roll No. : 18505231	Date From : 07/12/2012    Date To : 13/12/2012	Sanction No. : 1206/EE/RD/TLM/2012-    Sanction Date : 12/11/2012
Work Code : 3001007005/LD/20162029	Work Name : Land leveling of Shyama KannaKalai W/o-Sampadak

Measurement Book Detail

MB NO.  1        Page NO.  34

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 Prem Chan Rudra Paul(Son) TR-01-007-005-005/8 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744       13/12/2012   2 Nimai Rudra Paul(Self) TR-01-007-005-005/88 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744       13/12/2012   3 Khokani Rudra Paul(Wife) TR-01-007-005-005/70 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/12/2012   4 Girendra Rudra Paul(Self) TR-01-007-005-005/78 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   5 Anjali Das(Self) TR-01-007-005-005/9 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   6 Premchan Rudra Paul(Self) TR-01-007-005-005/83 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   7 Kanan Das(Self) TR-01-007-005-005/84 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   8 Shanti Rani Das(Self) TR-01-007-005-005/85 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   9 Milan Rani Das(Self) TR-01-007-005-005/86 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   10 Laxmi Das(Wife) TR-01-007-005-005/87 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   Daily Attendence 10 10 10 0 10 10 10

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

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

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

Total man days : 60