Muster Roll No. : 25709	Date From : 17/08/2012    Date To : 22/08/2012	Sanction No. : 403-1    Sanction Date : 07/08/2012
Work Code : 3001007007/LD/20153284	Work Name : Land leveling & Dev. of Tarini Sarkar,W/NO.-1,Pran

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 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 Indrajit Sarkar(Self) TR-01-007-007-003/19 OTHER Harish Chandra Kalai Para P P P P P P 6 124 744 0 0 744       23/08/2012   2 Ajit Choudhuri(Self) TR-01-007-007-001/20 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/08/2012   3 Rakhal Sarkar(Self) TR-01-007-007-001/21 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/08/2012   4 Bimal Sarkar(Self) TR-01-007-007-001/22 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/08/2012   5 Santosh Choudhuri(Self) TR-01-007-007-001/24 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/08/2012   6 Guniya Debbarma(Self) TR-01-007-007-001/48 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/08/2012   7 Biswa Ch.Debbarma(Self) TR-01-007-007-001/65 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/08/2012   8 Prajit Saha(Self) TR-01-007-007-001/71 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/08/2012   9 Sukumani Debbarma(Self) TR-01-007-007-001/77 ST Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/08/2012   10 Maya Rani Biswas(Wife) TR-01-007-007-001/31 OTHER Mangal Sardar P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2232 Amount Paid Other 5208

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

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

Total man days : 60