Muster Roll No. : 72601	Date From : 10/03/2013    Date To : 15/03/2013	Sanction No. : 09/03/2013    Sanction Date : 09/03/2013
Work Code : 3001007012/LD/20170054	Work Name : Land Leveling on the bland of Ranjit Das S/o Gangadhar

Measurement Book Detail

MB NO.  3        Page NO.  15

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 Maya Rani Das(Wife) TR-01-007-012-001/5 SC Thangai Bazar P P P P P 5 124 620 0 0 620       15/03/2013   2 Rabindra Sarkar(Self) TR-01-007-012-001/57 SC Thangai Bazar P P P P P 5 124 620 0 0 620       15/03/2013   3 Parth Das(Son) TR-01-007-012-001/61 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   4 Helan Das(Wife) TR-01-007-012-001/53 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   5 Pradip Das(Self) TR-01-007-012-001/114 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   6 Nipu Rani Sarkar(Self) TR-01-007-012-001/120 OTHER Thangai Bazar P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   7 Sanjoy Das(Son) TR-01-007-012-001/20 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   8 Ruma Das(Wife) TR-01-007-012-001/21 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   9 Ranjit Kumr Das(Self) TR-01-007-012-001/4 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   10 Dhirendra Das(Self) TR-01-007-012-001/2 SC Thangai Bazar P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/03/2013   Daily Attendence 10 10 10 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5580 Amount Paid ST 0 Amount Paid Other 496

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 607.6

Total man days : 49