Muster Roll No. : 18507016	Date From : 24/12/2012    Date To : 29/12/2012	Sanction No. : 11/11/2012    Sanction Date : 11/11/2012
Work Code : 3001007012/LD/20160022	Work Name : Land Leveling on the land of Manohar Das

Measurement Book Detail

MB NO.  2        Page NO.  13

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 Sanahita Bhowmik(Self) TR-01-007-012-004/27 SC Bangali Para P P P P P 5 124 620 0 0 620       29/12/2012   2 Ratan Das(Self) TR-01-007-012-004/28 SC Bangali Para P P P P P 5 124 620 0 0 620       29/12/2012   3 Parol Bala Das(Self) TR-01-007-012-004/29 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   4 Nirmal Sarkar(Self) TR-01-007-012-004/30 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   5 Tutan Das(Son) TR-01-007-012-004/31 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   6 Nanigopal Debnath(Self) TR-01-007-012-004/33 OTHER Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   7 Jaydan Das(Self) TR-01-007-012-004/34 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   8 Jarna Sarkar(Wife) TR-01-007-012-004/35 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   9 Uma Bhomik(Wife) TR-01-007-012-004/36 OTHER Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 29/12/2012   10 Sankar Sarkar(Son) TR-01-007-012-004/39 SC Bangali Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 29/12/2012   Daily Attendence 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4960 Amount Paid ST 0 Amount Paid Other 1240

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50