Muster Roll No. : 18502139	Date From : 01/11/2012    Date To : 06/11/2012	Sanction No. : 553-    Sanction Date : 28/08/2012
Work Code : 3001007012/LD/20158676	Work Name : Land Leveling(Tilla) on the land of Bimal Das S/o-

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Sajal Bala Das(Wife) TR-01-007-012-003/62 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620       11/11/2012   2 Shipra Das(Wife) TR-01-007-012-003/63 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620       11/11/2012   3 Shikha Acharjee(Wife) TR-01-007-012-003/72 OTHER Drop. Gate North Side P P P P P 5 124 620 0 0 620       11/11/2012   4 Anil Ch Karmakar(Self) TR-01-007-012-003/94 OTHER Drop. Gate North Side P P P P P 5 124 620 0 0 620       11/11/2012   5 Mohan Lal Das(Self) TR-01-007-012-003/61 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/11/2012   6 Shanti Bala Das(Self) TR-01-007-012-003/73 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/11/2012   7 Jagadish Das(Self) TR-01-007-012-003/79 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/11/2012   Daily Attendence 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3100 Amount Paid ST 0 Amount Paid Other 1240

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

Total Cash payment(In Rs.) Cash 4340 Average Per labour 620

Total man days : 35