Muster Roll No. : 1773501	Date From : 08/08/2012    Date To : 13/08/2012	Sanction No. : 02/01/2012    Sanction Date : 01/08/2012
Work Code : 3001007012/LD/20153476	Work Name : Land Leveling on the land of Rabindra Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Minati Das(Wife) TR-01-007-012-003/30 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744       14/08/2012   2 Jamuna Das(Wife) TR-01-007-012-003/43 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744       14/08/2012   3 Sushil Chowdhury(Self) TR-01-007-012-003/46 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744       14/08/2012   4 Subir Das(Self) TR-01-007-012-003/5 OTHER Drop. Gate North Side P P P P P P 6 124 744 0 0 744       14/08/2012   5 Chandhan Karmakar(Self) TR-01-007-012-003/67 OTHER Drop. Gate North Side P P P P P P 6 124 744 0 0 744       14/08/2012   6 Kiran Bala Das(Wife) TR-01-007-012-003/69 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744       14/08/2012   7 Tapan Das(Self) TR-01-007-012-003/70 SC Drop. Gate North Side P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/08/2012   8 Kamala Das(Wife) TR-01-007-012-003/57 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/08/2012   9 Mohan Lal Das(Self) TR-01-007-012-003/61 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/08/2012   10 Anjan Karmakar(Self) TR-01-007-012-003/66 OTHER Drop. Gate North Side P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/08/2012   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4712 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 6944 Average Per labour 694.4

Total man days : 56