Muster Roll No. : 18503182	Date From : 20/11/2012    Date To : 24/11/2012	Sanction No. : 11/11/2012    Sanction Date : 11/11/2012
Work Code : 3001007012/LD/20160022	Work Name : Land Leveling on the land of Manohar Das

Measurement Book Detail

MB NO.  4        Page NO.  8

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 Manju Debbarma (Kalai)(Wife) TR-01-007-012-001/107 ST Thangai Bazar P P P P P 5 124 620 0 0 620       30/11/2012   2 Manuhar Das(Self) TR-01-007-012-002/11 SC Mandal Para P P P P P 5 124 620 0 0 620       30/11/2012   3 Bela Rudra Paul(Wife) TR-01-007-012-001/118 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/11/2012   4 Tapan Sarkar(Self) TR-01-007-012-001/119 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/11/2012   5 Rita Ghosh (Sarkar)(Self) TR-01-007-012-001/121 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/11/2012   6 Kanan Das(Self) TR-01-007-012-001/123 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/11/2012   7 Mampi Rudrapal(Wife) TR-01-007-012-001/125 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/11/2012   8 Kalpana rani Biswas (Sarkar)(Wife) TR-01-007-012-001/127 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/11/2012   9 Anita Rudrapaul(Wife) TR-01-007-012-001/130 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/11/2012   10 Shipra Roy (Das)(Wife) TR-01-007-012-001/122 SC Thangai Bazar P P P P P 5 124 620 0 0 620 UJJIVAN SMALL FINANCE BANK Teliamura UJVN0003569 30/11/2012   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 620 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50