Muster Roll No. : 18509191	Date From : 11/01/2013    Date To : 17/01/2013	Sanction No. : 64-70    Sanction Date : 12/12/2012
Work Code : 3001007012/LD/20165770	Work Name : Land Leveling on the land of Hiran bbla Debnath w/o-Fanibhusan W/no-1

Measurement Book Detail

MB NO.  5        Page NO.  10

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 Kalpana Shil(Wife) TR-01-007-012-001/30 SC Thangai Bazar P P P P P P 6 124 744 0 0 744       17/01/2013   2 Abhijit Rudrapaul(Son) TR-01-007-012-001/39 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744       17/01/2013   3 Pinki Das(Daughter) TR-01-007-012-001/40 SC Thangai Bazar P P P P P P 6 124 744 0 0 744       17/01/2013   4 Minati Sarkar(Wife) TR-01-007-012-001/43 SC Thangai Bazar P P P P P P 6 124 744 0 0 744       17/01/2013   5 Sadhana Debnath(Wife) TR-01-007-012-001/29 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   6 Sankar Debnath(Self) TR-01-007-012-001/33 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   7 Chunilal Debnath(Self) TR-01-007-012-001/34 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   8 Litan Das(Son) TR-01-007-012-001/35 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   9 Premabala Rudrapaul(Wife) TR-01-007-012-001/37 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   10 Bakul Rudrapaul(Wife) TR-01-007-012-001/38 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4464

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

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

Total man days : 60