Muster Roll No. : 1848593	Date From : 07/08/2012    Date To : 12/08/2012	Sanction No. : LD/20149382    Sanction Date : 06/07/2012
Work Code : 3001007013/LD/20149382	Work Name : Land leveling at the land of Pranab Das S/O Bishambar

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Sankar Das(Self) TR-01-007-013-002/155 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744       14/08/2012   2 Subal Das(Self) TR-01-007-013-002/156 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744       14/08/2012   3 Kanu Das(Self) TR-01-007-013-002/157 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744       14/08/2012   4 Balai Das(Self) TR-01-007-013-002/163 SC Kuishartilla (West) Ward 2 P 1 124 124 0 0 124       14/08/2012   5 Mahamaya Das(Mother) TR-01-007-013-002/164 SC North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744       14/08/2012   6 Dipak Chakraborty(Self) TR-01-007-013-002/167 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744       14/08/2012   7 Rakhal Das(Self) TR-01-007-013-002/158 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/08/2012   8 Dipak Das(Self) TR-01-007-013-002/161 SC Kuishartilla (South) Ward 1 P 1 124 124 0 0 124 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/08/2012   9 Satyandra Das(Self) TR-01-007-013-002/165 SC Kuishartilla (West) Ward 2 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/08/2012   10 Milan Das(Self) TR-01-007-013-002/166 SC Kuishartilla (South) Ward 1 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 14/08/2012   Daily Attendence 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6200 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50