Muster Roll No. : 18502045	Date From : 05/11/2012    Date To : 10/11/2012	Sanction No. : 31/8/2012    Sanction Date : 28/09/2012
Work Code : 3001007012/LD/20158618	Work Name : Land Leveling on the land of Nityananda Das S/o

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 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 Rakhal Sharma(Self) TR-01-007-012-003/1 OTHER Drop. Gate North Side P P P P P 5 124 620 0 0 620       10/11/2012   2 Parul Das(Wife) TR-01-007-012-003/24 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620       10/11/2012   3 Minati Das(Wife) TR-01-007-012-003/30 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620       10/11/2012   4 Chancala Das(Wife) TR-01-007-012-003/33 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620       10/11/2012   5 Jayantara Choudhuri(Wife) TR-01-007-012-003/32 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   6 Shibarnjan Das(Son) TR-01-007-012-003/10 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   7 Joydhan Das(Self) TR-01-007-012-003/100 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   8 Nani Karmakar(Self) TR-01-007-012-003/17 OTHER Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   9 Bakul Das(Self) TR-01-007-012-003/22 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/11/2012   Daily Attendence 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 0 Amount Paid Other 1240

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

Total Cash payment(In Rs.) Cash 5580 Average Per labour 620

Total man days : 45