Muster Roll No. : 11547	Date From : 29/08/2012    Date To : 04/09/2012	Sanction No. : 5767-73    Sanction Date : 28/08/2012
Work Code : 3001007012/LD/20155193	Work Name : Land Leveling on the land of Himangsu Roy S/oNitya

Measurement Book Detail

MB NO.  2        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 Sandhya Rudrapal(Wife) TR-01-007-012-005/11 OTHER Paul Para P P P P P P 6 124 744 0 0 744       05/09/2012   2 Adari Biswas(Self) TR-01-007-012-005/3 OTHER Paul Para P P P P P P 6 124 744 0 0 744       05/09/2012   3 Chittaranjan Rudrapaul(Self) TR-01-007-012-005/4 OTHER Paul Para P 1 124 124 0 0 124       05/09/2012   4 Snahalata Rudrapaul(Self) TR-01-007-012-005/6 OTHER Paul Para P P P P P P 6 124 744 0 0 744       05/09/2012   5 Niyati Rudrapaul(Wife) TR-01-007-012-005/1 OTHER Paul Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   6 Sabita Rudrapaul(Self) TR-01-007-012-005/5 OTHER Paul Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   7 Bipula Rudrapal(Wife) TR-01-007-012-005/12 OTHER Paul Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   8 Prabha Rudrapaul(Wife) TR-01-007-012-005/14 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   9 Dipali Rudrapaul(Wife) TR-01-007-012-005/15 OTHER Paul Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   10 Litan Rudrapaul(Son) TR-01-007-012-005/16 OTHER Paul Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/09/2012   Daily Attendence 10 9 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6696

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

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

Total man days : 54