Muster Roll No. : 18506693	Date From : 18/12/2012    Date To : 24/12/2012	Sanction No. : 1606    Sanction Date : 06/12/2012
Work Code : 3001007013/LD/20163129	Work Name : Land leveling land of the Suresh Chandra R/Pal S/O

Measurement Book Detail

MB NO.  35        Page NO.  36

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 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 Lalita Das(Self) TR-01-007-013-006/234 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       29/12/2012   2 Parbati Sarkar(Self) TR-01-007-013-006/236 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       29/12/2012   3 Narayan Rudrapaul(Self) TR-01-007-013-006/241 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       29/12/2012   4 Swapan Rudrapaul(Self) TR-01-007-013-006/237 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   5 Sanjit Kr. Das(Self) TR-01-007-013-006/246 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   6 Ratna Rudrapaul(Self) TR-01-007-013-006/238 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/12/2012   7 Biswajit Das(Self) TR-01-007-013-006/240 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/12/2012   8 Anil Das(Self) TR-01-007-013-006/242 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/12/2012   9 Kabita Rudrapaul(Self) TR-01-007-013-006/243 OTHER North Kuishartilla Ward 3 P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/12/2012   10 Sankar Das(Self) TR-01-007-013-006/245 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 29/12/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60