Muster Roll No. : 11541	Date From : 29/08/2012    Date To : 03/09/2012	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.  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 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 Shefali Sarkar (Das)(Wife) TR-01-007-012-001/11 SC Thangai Bazar P P P P P P 6 124 744 0 0 744       04/09/2012   2 Gita Majumdar(Self) TR-01-007-012-001/14 SC Thangai Bazar P P P P P P 6 124 744 0 0 744       04/09/2012   3 Amar Chandra Das(Self) TR-01-007-012-001/20 SC Thangai Bazar P P P P P P 6 124 744 0 0 744       04/09/2012   4 Ruma Das(Wife) TR-01-007-012-001/21 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2012   5 Gita Rani Das(Self) TR-01-007-012-001/10 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2012   6 Kalpana rani Biswas (Sarkar)(Wife) TR-01-007-012-001/127 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2012   7 Anjan Sarkar(Self) TR-01-007-012-001/12 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2012   8 Rita Ghosh (Sarkar)(Self) TR-01-007-012-001/121 OTHER Thangai Bazar P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/09/2012   9 Dhirendra Das(Self) TR-01-007-012-001/2 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 04/09/2012   10 Shipra Roy (Das)(Wife) TR-01-007-012-001/122 SC Thangai Bazar P P P P P P 6 124 744 0 0 744 UJJIVAN SMALL FINANCE BANK Teliamura UJVN0003569 04/09/2012   Daily Attendence 9 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5828 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 7316 Average Per labour 731.6

Total man days : 59