Muster Roll No. : 18505910	Date From : 14/12/2012    Date To : 23/12/2012	Sanction No. : 1206/EE/RD/TLM/2012-    Sanction Date : 12/11/2012
Work Code : 3001007005/LD/20162029	Work Name : Land leveling of Shyama KannaKalai W/o-Sampadak

Measurement Book Detail

MB NO.  1        Page NO.  40

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 8 9 10 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 Renu Rudra Paul(Wife) TR-01-007-005-005/14 OTHER Purba Howaibari P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/12/2012   2 Bimal Das(Self) TR-01-007-005-005/135 SC Purba Howaibari P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/12/2012   3 Pranati Gope(Self) TR-01-007-005-005/136 OTHER Purba Howaibari P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/12/2012   4 Biplab Sarkar(Son) TR-01-007-005-005/142 SC Purba Howaibari P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/12/2012   5 Kajol Rudra Paul(Self) TR-01-007-005-005/143 OTHER Purba Howaibari P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/12/2012   6 Sujit Das(Self) TR-01-007-005-005/144 SC Purba Howaibari P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/12/2012   7 Dilip Das(Self) TR-01-007-005-005/145 SC Purba Howaibari P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/12/2012   8 Nandan Das(Self) TR-01-007-005-005/147 OTHER Purba Howaibari P P P P P P P P P 9 124 1116 0 0 1116 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/12/2012   9 Swadesh Das(Self) TR-01-007-005-005/140 SC Purba Howaibari P P P P P P P P P 9 124 1116 0 0 1116 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 23/12/2012   10 Mana Das(Self) TR-01-007-005-005/146 SC Purba Howaibari P P P P P P P P P 9 124 1116 0 0 1116 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 23/12/2012   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6696 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 1116

Total man days : 90