Muster Roll No. : 18507257	Date From : 22/12/2012    Date To : 28/12/2012	Sanction No. : TS1745    Sanction Date : 12/12/2012
Work Code : 3001007014/LD/20164109	Work Name : Land leveling to the land of Nagesh Das s/o-Nabin under Rupachara GP

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Manju Sarkar(Wife) TR-01-007-014-002/6 SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868       28/12/2012   2 Mitan Biswas(Self) TR-01-007-014-002/63 SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868       28/12/2012   3 Minati Mallik(Self) TR-01-007-014-002/64 SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868       28/12/2012   4 Shukumari Adhikari(Wife) TR-01-007-014-002/7 OTHER Bharat Sardar Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2012   5 Karuna Biswas(Wife) TR-01-007-014-002/8 SC Bharat Sardar Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2012   6 Rekha Rani Debnath(Wife) TR-01-007-014-002/9 OTHER Bharat Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2012   7 Goutam Sarkar(Self) TR-01-007-014-002/60 SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2012   8 Dipali Majumdar(Wife) TR-01-007-014-002/61 SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2012   9 Namita Debnath(Wife) TR-01-007-014-002/62 OTHER Bharat Sardar Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/12/2012   Daily Attendence 7 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4836 Amount Paid ST 0 Amount Paid Other 2480

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 812.8889

Total man days : 59