Muster Roll No. : 18511004	Date From : 24/01/2013    Date To : 28/01/2013	Sanction No. : 02/10/2012    Sanction Date : 22/12/2012
Work Code : 3001007012/LD/20165746	Work Name : Land Leveling on The land of Paban Sarkar S/o-Ruhini w/no-2

Measurement Book Detail

MB NO.  8        Page NO.  15

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 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 Subrata Sarkar(Self) TR-01-007-012-003/111 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620       28/01/2013   2 Kiran Bala Das(Wife) TR-01-007-012-003/69 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620       28/01/2013   3 Mira Mallik(Wife) TR-01-007-012-003/76 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620       28/01/2013   4 Mani Rani Das (Roy)(Wife) TR-01-007-012-003/77 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620       28/01/2013   5 Hemanta Sarkar(Self) TR-01-007-012-003/110 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   6 Pradip Karmakar(Self) TR-01-007-012-003/115 OTHER Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   7 Pradip Sarkar(Self) TR-01-007-012-003/116 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   8 Biswajit Das(Self) TR-01-007-012-003/117 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   9 Anita Mallik(Self) TR-01-007-012-003/119 OTHER Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   10 Amita Das Kar(Self) TR-01-007-012-003/121 OTHER Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 0 Amount Paid Other 1860

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

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

Total man days : 50