Muster Roll No. : 18501879	Date From : 12/10/2012    Date To : 21/10/2012	Sanction No. : ts no. 928    Sanction Date : 24/09/2012
Work Code : 3001007012/LD/20158153	Work Name : Land leveling on the land of Rama Das &Sudhir Rudr

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Kalpana Shil(Wife) TR-01-007-012-001/30 SC Thangai Bazar P P P P P P P P P P 10 124 1240 0 0 1240       21/10/2012   2 Abhijit Rudrapaul(Son) TR-01-007-012-001/39 OTHER Thangai Bazar P P P P P P P P P P 10 124 1240 0 0 1240       21/10/2012   3 Ranjit Kumr Das(Self) TR-01-007-012-001/4 SC Thangai Bazar P P P P P P P P 8 124 992 0 0 992 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/10/2012   4 Sajal Debnath (Mandal)(Wife) TR-01-007-012-001/32 OTHER Thangai Bazar P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/10/2012   5 Sankar Debnath(Self) TR-01-007-012-001/33 OTHER Thangai Bazar P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/10/2012   6 Chunilal Debnath(Self) TR-01-007-012-001/34 OTHER Thangai Bazar P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/10/2012   7 Litan Das(Son) TR-01-007-012-001/35 SC Thangai Bazar P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/10/2012   8 Sanjay Sarkar(Son) TR-01-007-012-001/36 OTHER Thangai Bazar P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/10/2012   9 Premabala Rudrapaul(Wife) TR-01-007-012-001/37 OTHER Thangai Bazar P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/10/2012   10 Bakul Rudrapaul(Wife) TR-01-007-012-001/38 OTHER Thangai Bazar P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/10/2012   Daily Attendence 9 10 9 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3472 Amount Paid ST 0 Amount Paid Other 8556

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

Total Cash payment(In Rs.) Cash 12028 Average Per labour 1202.8

Total man days : 97