Muster Roll No. : 42118	Date From : 25/08/2012    Date To : 30/08/2012	Sanction No. : 02/01/2012    Sanction Date : 01/08/2012
Work Code : 3001007012/LD/20153476	Work Name : Land Leveling on the land of Rabindra Sarkar

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 Rabindra Sarkar(Self) TR-01-007-012-001/57 SC Thangai Bazar P P P P P P 6 124 744 0 0 744       31/08/2012   2 Sajal Bala Das(Wife) TR-01-007-012-003/62 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744       31/08/2012   3 Kiran Bala Das(Wife) TR-01-007-012-003/69 SC Drop. Gate North Side P P P P 4 124 496 0 0 496       31/08/2012   4 Shikha Acharjee(Wife) TR-01-007-012-003/72 OTHER Drop. Gate North Side P P P P P P 6 124 744 0 0 744       31/08/2012   5 Usha Rani Das(Self) TR-01-007-012-003/98 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744       31/08/2012   6 Malati Sarkar(Wife) TR-01-007-012-003/80 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/08/2012   7 Laxmi Das(Self) TR-01-007-012-003/84 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/08/2012   8 Narayan Karmakar(Self) TR-01-007-012-003/65 OTHER Drop. Gate North Side P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/08/2012   9 Nani Karmakar(Self) TR-01-007-012-003/17 OTHER Drop. Gate North Side P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/08/2012   10 Jayantara Choudhuri(Wife) TR-01-007-012-003/32 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/08/2012   Daily Attendence 10 10 10 10 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4960 Amount Paid ST 0 Amount Paid Other 1736

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 669.6

Total man days : 54