Muster Roll No. : 25408	Date From : 10/08/2012    Date To : 16/08/2012	Sanction No. : 30/06/2012    Sanction Date : 30/06/2012
Work Code : 3001007005/LD/20153074	Work Name : Land leveling on the land of Nikunja Rudra paul S/

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 7 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 Sunil Rudra Paul(Self) TR-01-007-005-005/127 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/08/2012   2 Supriya Sarkar(Self) TR-01-007-005-005/154 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/08/2012   3 Nikunja Rudra Paul(Self) TR-01-007-005-005/104 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/08/2012   4 Bishnu Rudra Paul(Self) TR-01-007-005-005/123 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/08/2012   5 Manoranjan Das(Self) TR-01-007-005-005/87 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 16/08/2012   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 2232

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 744

Total man days : 30