Muster Roll No. : 18511002	Date From : 24/01/2013    Date To : 28/01/2013	Sanction No. : 02/10/2012    Sanction Date : 22/12/2012
Work Code : 3001007012/LD/20165746	Work Name : Land Leveling on The land of Paban Sarkar S/o-Ruhini w/no-2

Measurement Book Detail

MB NO.  8        Page NO.  15

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 Khela Rani Das(Self) TR-01-007-012-002/59 SC Mandal Para P P P P P 5 124 620 0 0 620       28/01/2013   2 Sachindra Nama(Self) TR-01-007-012-002/61 SC Mandal Para P P P P 4 124 496 0 0 496       28/01/2013   3 Simal Choudhari(Self) TR-01-007-012-002/64 OTHER Mandal Para P P P P P 5 124 620 0 0 620       28/01/2013   4 Minati Das(Self) TR-01-007-012-002/67 SC Mandal Para P P P P P 5 124 620 0 0 620       28/01/2013   5 Samir Debbarma(Self) TR-01-007-012-002/77 ST Mandal Para P P P P P 5 124 620 0 0 620       28/01/2013   6 Rupam Debnath(Son) TR-01-007-012-002/57 OTHER Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   7 Monu Betu(Wife) TR-01-007-012-002/68 ST Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   8 Animesh Sangma(Son) TR-01-007-012-002/71 ST Mandal Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   9 Sarmar Majumdhar(Son) TR-01-007-012-002/73 OTHER Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   10 Anjali Debbarma(Wife) TR-01-007-012-002/76 ST Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   Daily Attendence 10 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1736 Amount Paid ST 2232 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 5828 Average Per labour 582.8

Total man days : 47