Muster Roll No. : 18508272	Date From : 31/12/2012    Date To : 06/01/2013	Sanction No. : TS1744    Sanction Date : 12/12/2012
Work Code : 3001007014/LD/20164989	Work Name : Land leveling to land of Brajendra D/b s/o- Gopimohan 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 Sahadeb Majumdar(Self) TR-01-007-014-002/49 SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868       06/01/2013   2 Amarchan Mandal(Self) TR-01-007-014-002/5 SC Bharat Sardar Para P P P P P P 6 124 744 0 0 744       06/01/2013   3 Bishnu Das(Self) TR-01-007-014-002/52 SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868       06/01/2013   4 Biswajit Biswas(Self) TR-01-007-014-002/54 SC Bharat Sardar Para P P P P P P 6 124 744 0 0 744       06/01/2013   5 Prantosh Mandal(Self) TR-01-007-014-002/57 SC Bharat Sardar Para P P P P P P 6 124 744 0 0 744       06/01/2013   6 Pratima Biswas(Self) TR-01-007-014-002/55 SC Bharat Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   7 Kamala Sarkar(Self) TR-01-007-014-002/56 SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   8 Litan Biswas(Self) TR-01-007-014-002/53 SC Bharat Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   9 Pichan Malakar(Self) TR-01-007-014-002/50 SC Bharat Sardar Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   10 Jitendra Adhikari(Self) TR-01-007-014-002/51 OTHER Bharat Sardar Para P P P P P P P 7 124 868 0 0 868 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/01/2013   Daily Attendence 10 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 7192 Amount Paid ST 0 Amount Paid Other 868

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

Total Cash payment(In Rs.) Cash 8060 Average Per labour 806

Total man days : 65