Muster Roll No. : 18504613	Date From : 10/12/2012    Date To : 12/12/2012	Sanction No. : LD/20161745    Sanction Date : 04/12/2012
Work Code : 3001007015/LD/20161745	Work Name : Land leveling at the land of Roy Mohan Roy & Sukla Bhoumik

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 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 Hirendra Sarkar(Self) TR-01-007-015-001/52 OTHER 14 - Card P P P 3 124 372 0 0 372       12/12/2012   2 Bikash Biswas(Son) TR-01-007-015-001/46 OTHER 14 - Card P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/12/2012   3 Jhulan Barman(Self) TR-01-007-015-001/47 SC 14 - Card P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/12/2012   4 Khokan Shil(Self) TR-01-007-015-001/48 OTHER 14 - Card P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/12/2012   5 Harendra Sarkar(Self) TR-01-007-015-001/49 OTHER 14 - Card P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/12/2012   6 Sabita Sarkar(Wife) TR-01-007-015-001/50 OTHER 14 - Card P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/12/2012   7 Maya Rani Bhowmik(Wife) TR-01-007-015-001/53 OTHER 14 - Card P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/12/2012   8 Sonabasi Bhowmik(Self) TR-01-007-015-001/43 OTHER 14 - Card P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/12/2012   9 Sita Rani Shil(Wife) TR-01-007-015-001/44 OTHER 14 - Card P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/12/2012   10 Tulshi Baishya(Self) TR-01-007-015-001/45 OTHER 14 - Card P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/12/2012   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 372 Amount Paid ST 0 Amount Paid Other 3348

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 372

Total man days : 30