Muster Roll No. : 1773525	Date From : 23/07/2012    Date To : 29/07/2012	Sanction No. : 03/08/2012    Sanction Date : 22/07/2012
Work Code : 3001007012/LD/20151605	Work Name : Land Leveling on the land of Nirmal sarkar S/O Narendra

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Jharna Rudrapaul(Wife) TR-01-007-012-005/28 OTHER Paul Para P P P P P 5 124 620 0 0 620       30/07/2012   2 Arati Rudrapaul(Self) TR-01-007-012-005/31 OTHER Paul Para P P P P P 5 124 620 0 0 620       30/07/2012   3 Shipra Rudra Paul(Wife) TR-01-007-012-005/57 OTHER Paul Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/07/2012   4 Shivu Rangan Das(Self) TR-01-007-012-002/3 SC Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/07/2012   5 Nirmal Sarkar(Self) TR-01-007-012-004/30 SC Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/07/2012   6 Tarun Rudrapal(Self) TR-01-007-012-005/11 OTHER Paul Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/07/2012   7 Dipali Rudrapaul(Wife) TR-01-007-012-005/15 OTHER Paul Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/07/2012   8 Pushpa Das(Wife) TR-01-007-012-005/2 OTHER Paul Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/07/2012   9 Namita Rudrapal(Wife) TR-01-007-012-005/27 OTHER Paul Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/07/2012   Daily Attendence 7 9 7 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 0 Amount Paid Other 4092

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

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

Total man days : 45