Muster Roll No. : 18505911	Date From : 14/12/2012    Date To : 23/12/2012	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.  40

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 Nirmala Rudra Paul(Self) TR-01-007-005-005/159 OTHER Purba Howaibari P P P P P P P P P 9 124 1116 0 0 1116       23/12/2012   2 Arati Das(Wife) TR-01-007-005-005/16 SC Purba Howaibari P P P P P P P P P 9 124 1116 0 0 1116       23/12/2012   3 Kalpana Rudra Paul(Wife) TR-01-007-005-005/27 OTHER Purba Howaibari P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/12/2012   4 Pratima Das(Wife) TR-01-007-005-005/29 SC Purba Howaibari P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/12/2012   5 Ratan Das(Self) TR-01-007-005-005/30 SC Purba Howaibari P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/12/2012   6 Sukumar Rudra Paul(Self) TR-01-007-005-005/24 OTHER Purba Howaibari P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/12/2012   7 Falu Rudra Paul(Self) TR-01-007-005-005/25 OTHER Purba Howaibari P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/12/2012   8 Supriya Sarkar(Self) TR-01-007-005-005/154 SC Purba Howaibari P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/12/2012   9 Shipra Das(Self) TR-01-007-005-005/35 SC Purba Howaibari P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/12/2012   10 Sabita Rudra Paul(Wife) TR-01-007-005-005/31 OTHER Purba Howaibari P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/12/2012   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5580 Amount Paid ST 0 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 1116

Total man days : 90