Muster Roll No. : 11546	Date From : 05/09/2012    Date To : 11/09/2012	Sanction No. : 25/08/2012    Sanction Date : 25/08/2012
Work Code : 3001007012/LD/20155082	Work Name : Land Leveling on the lan dof Narayan Das

Measurement Book Detail

MB NO.  1        Page NO.  5

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 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 Ashoram Das(Self) TR-01-007-012-001/71 SC Thangai Bazar P P P P P P 6 124 744 0 0 744       12/09/2012   2 Narayan Das(Self) TR-01-007-012-004/24 SC Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2012   3 Bandhan Sarkar(Self) TR-01-007-012-001/129 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/09/2012   4 Dilip Sarkar(Self) TR-01-007-012-001/67 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK CHAKMAGHAT PUNB0115520 12/09/2012   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2976 Average Per labour 744

Total man days : 24