Muster Roll No. : 39716	Date From : 20/08/2012    Date To : 25/08/2012	Sanction No. : 03/08/2012    Sanction Date : 22/07/2012
Work Code : 3001007012/LD/20151605	Work Name : Land Leveling on the land of Nirmal sarkar S/O Narendra

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Sajal Nama(Wife) TR-01-007-012-002/55 SC Mandal Para P P P P P P 6 124 744 0 0 744       26/08/2012   2 Khela Rani Das(Self) TR-01-007-012-002/59 SC Mandal Para P P P P P P 6 124 744 0 0 744       26/08/2012   3 Minati Das(Self) TR-01-007-012-002/67 SC Mandal Para P P P P P P 6 124 744 0 0 744       26/08/2012   4 Tarani Das(Self) TR-01-007-012-002/74 SC Mandal Para P P P P P P 6 124 744 0 0 744       26/08/2012   5 Matilal Das(Self) TR-01-007-012-002/79 SC Mandal Para P P P P P P 6 124 744 0 0 744       26/08/2012   6 Malika Betu(Wife) TR-01-007-012-002/78 ST Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   7 Dinling Kuki(Self) TR-01-007-012-002/25 ST Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   8 Matilal Das(Self) TR-01-007-012-002/41 SC Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   9 Mira Debnath(Wife) TR-01-007-012-002/48 OTHER Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   10 Nabadip Das(Self) TR-01-007-012-002/49 SC Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5208 Amount Paid ST 1488 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