Muster Roll No. : 18510885	Date From : 22/01/2013    Date To : 26/01/2013	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.  4        Page NO.  12

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 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 Manika Debnath(Wife) TR-01-007-012-001/66 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620       26/01/2013   2 Kalipad Sarkar(Son) TR-01-007-012-001/7 SC Thangai Bazar P P P P P 5 124 620 0 0 620       26/01/2013   3 Supriya Debnath(Daughter) TR-01-007-012-001/47 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/01/2013   4 Arati Sarkar(Wife) TR-01-007-012-001/48 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/01/2013   5 Malati Sutradhar(Wife) TR-01-007-012-001/50 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/01/2013   6 Swapna Rudrapal(Wife) TR-01-007-012-001/54 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/01/2013   7 Manju Das(Daughter-in-Law) TR-01-007-012-001/55 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/01/2013   8 Golapi Sarkar(Self) TR-01-007-012-001/59 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/01/2013   9 Anita Sarkar(Wife) TR-01-007-012-001/6 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/01/2013   10 Malay Das(Wife) TR-01-007-012-001/62 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/01/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2480 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50