Muster Roll No. : 1773505	Date From : 14/08/2012    Date To : 21/08/2012	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.  4

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 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 Anita Das(Sister-in-Law) TR-01-007-012-003/11 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744       22/08/2012   2 Subrata Sarkar(Self) TR-01-007-012-003/111 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744       22/08/2012   3 Parul Das(Wife) TR-01-007-012-003/24 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744       22/08/2012   4 Chancala Das(Wife) TR-01-007-012-003/33 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744       22/08/2012   5 Telu Das(Wife) TR-01-007-012-003/35 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2012   6 Dilip Das(Self) TR-01-007-012-003/39 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2012   7 Amala Bala Das(Self) TR-01-007-012-003/59 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2012   8 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 22/08/2012   9 Chancala Das(Wife) TR-01-007-012-003/19 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2012   10 Bakul Das(Self) TR-01-007-012-003/22 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2012   Daily Attendence 10 10 10 10 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60