Muster Roll No. : 1773518	Date From : 20/08/2012    Date To : 25/08/2012	Sanction No. : 30/07/2012    Sanction Date : 22/07/2012
Work Code : 3001007012/LD/20151617	Work Name : Land Leveling on the land of Bishu Das S/o Thakurchan

Measurement Book Detail

MB NO.  1        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 Smt Julan Sarkar(Wife) TR-01-007-012-004/64 SC Bangali Para P P P P P P 6 124 744 0 0 744       26/08/2012   2 Saraswti Sarkar(Wife) TR-01-007-012-004/65 SC Bangali Para P P P P P P 6 124 744 0 0 744       26/08/2012   3 Puspa Das(Wife) TR-01-007-012-004/66 SC Bangali Para P P P P P P 6 124 744 0 0 744       26/08/2012   4 Haripada sarkar(Self) TR-01-007-012-004/72 SC Bangali Para P P P P P P 6 124 744 0 0 744       26/08/2012   5 Ala Bhomik(Wife) TR-01-007-012-004/74 SC Bangali Para P P P P P P 6 124 744 0 0 744       26/08/2012   6 Puspa Debnath(Self) TR-01-007-012-004/75 OTHER Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   7 Rina sarkar(Father) TR-01-007-012-004/63 SC Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   8 Priyabala Kar(Self) TR-01-007-012-004/67 OTHER Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   9 Sushil Sarkar(Self) TR-01-007-012-004/68 OTHER Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   10 Ranjana Chowdury(Father) TR-01-007-012-004/71 SC Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   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