Muster Roll No. : 11917	Date From : 14/09/2012    Date To : 19/09/2012	Sanction No. : 542.    Sanction Date : 21/08/2012
Work Code : 3001007008/LD/20156094	Work Name : Land Leveling of Maran Das

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 Mrityunjoy Das(Self) TR-01-007-008-002/118 SC Deb Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   2 Pratima Ghosh(Wife) TR-01-007-008-002/126 OTHER Deb Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   3 Mukul Rani Deb(Wife) TR-01-007-008-002/142 OTHER Deb Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   4 Sandhya Karmakar(Self) TR-01-007-008-002/90 OTHER Deb Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 19/09/2012   5 Krishna Das(Self) TR-01-007-008-002/103 SC D.M. Clony P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/09/2012   6 Sandhya Rani Das(Wife) TR-01-007-008-002/84 SC Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/09/2012   7 Tilak Dey(Self) TR-01-007-008-002/110 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/09/2012   8 Kanu Ranjan Nandi(Self) TR-01-007-008-002/111 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/09/2012   9 Madan Ghosh(Self) TR-01-007-008-002/95 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/09/2012   10 Gita Deb(Wife) TR-01-007-008-002/147 OTHER Deb Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/09/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 5208

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60