Muster Roll No. : 18511006	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 Niranjan Rupini(Son) TR-01-007-012-003/97 ST Drop. Gate North Side P P P P P 5 124 620 0 0 620       28/01/2013   2 Usha Rani Das(Self) TR-01-007-012-003/98 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620       28/01/2013   3 Prabha Rudrapaul(Wife) TR-01-007-012-005/14 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   4 Manju Das(Wife) TR-01-007-012-003/96 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   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1240 Amount Paid ST 620 Amount Paid Other 620

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

Total Cash payment(In Rs.) Cash 2480 Average Per labour 620

Total man days : 20