Muster Roll No. : 18509143	Date From : 04/01/2013    Date To : 10/01/2013	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.  2        Page NO.  12

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 Minati Das(Self) TR-01-007-012-002/67 SC Mandal Para P P P P P P 6 124 744 0 0 744       17/01/2013   2 Matilal Das(Self) TR-01-007-012-002/79 SC Mandal Para P P P P P P 6 124 744 0 0 744       17/01/2013   3 Sudhangshu Mandal(Self) TR-01-007-012-002/8 SC Mandal Para P P P P P P 6 124 744 0 0 744       17/01/2013   4 Sushanta Sarkar(Son) TR-01-007-012-002/82 SC Mandal Para P P P P P P 6 124 744 0 0 744       17/01/2013   5 Samir Debbarma(Self) TR-01-007-012-002/77 ST Mandal Para P P P P P P 6 124 744 0 0 744       17/01/2013   6 Malika Betu(Wife) TR-01-007-012-002/78 ST Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   7 Biswajit Datta(Self) TR-01-007-012-002/86 OTHER Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   8 Monu Betu(Wife) TR-01-007-012-002/68 ST Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   9 Sarmar Majumdhar(Son) TR-01-007-012-002/73 OTHER Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   10 Anjali Debbarma(Wife) TR-01-007-012-002/76 ST Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   Daily Attendence 9 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 2852 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