Muster Roll No. : 18506697	Date From : 25/12/2012    Date To : 30/12/2012	Sanction No. : 1606    Sanction Date : 06/12/2012
Work Code : 3001007013/LD/20163129	Work Name : Land leveling land of the Suresh Chandra R/Pal S/O

Measurement Book Detail

MB NO.  2        Page NO.  6

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 Swapan Dasgupta(Self) TR-01-007-013-006/221 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       01/01/2013   2 Dilip Das(Self) TR-01-007-013-006/225 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       01/01/2013   3 Dijen Rudra Paul(Self) TR-01-007-013-006/232 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744       01/01/2013   4 Biplab Das(Son) TR-01-007-013-006/222 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/01/2013   5 Satyendra Ch. Das(Self) TR-01-007-013-006/223 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 01/01/2013   6 Pradip Das(Self) TR-01-007-013-006/229 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 01/01/2013   7 Fulbashi Das(Self) TR-01-007-013-006/230 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   8 Nirmal Rudrapaul(Self) TR-01-007-013-006/226 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 01/01/2013   9 Mamata Das(Self) TR-01-007-013-006/227 SC Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   10 Renuka Rudrapaul(Self) TR-01-007-013-006/224 OTHER Dakshin Pulinpur P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 01/01/2013   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60