Muster Roll No. : 18509502	Date From : 05/01/2013    Date To : 14/01/2013	Sanction No. : LD/20165883    Sanction Date : 05/01/2013
Work Code : 3001007015/LD/20165883	Work Name : Land leveling at the land of Nakul Sarkar S/o-Amarchan

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 8 9 10 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 Biswajit Bhoumik(Son) TR-01-007-015-004/84 OTHER Ghaniarbill P P P P P P P P P P 10 124 1240 0 0 1240       14/01/2013   2 Bakul Deb(Self) TR-01-007-015-004/69 OTHER Ghaniarbill P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/01/2013   3 Minati Sarkar(Wife) TR-01-007-015-004/7 SC Ghaniarbill P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   4 Shriti Acharjee(Wife) TR-01-007-015-004/66 OTHER Ghaniarbill P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   5 Falu Das(Self) TR-01-007-015-004/67 SC Ghaniarbill P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   6 Niva Das(Daughter-in-Law) TR-01-007-015-004/85 SC Ghaniarbill P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   7 Sukumar Biswas(Self) TR-01-007-015-004/86 SC Ghaniarbill P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   8 Mohan Sarkar(Self) TR-01-007-015-004/87 SC Ghaniarbill P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   9 Shipra Das(Wife) TR-01-007-015-004/93 SC Ghaniarbill P P P P P P P P P P 10 124 1240 0 0 1240 PUNJAB NATIONAL BANK Teliamura PUNB0026520 14/01/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 1240

Total man days : 90