Muster Roll No. : 18503145	Date From : 22/11/2012    Date To : 28/11/2012	Sanction No. : 15/11/2012    Sanction Date : 15/11/2012
Work Code : 3001007013/LD/20160014	Work Name : Land leveling onthe landof Judha Kumar deberma s/o

Measurement Book Detail

MB NO.  1        Page NO.  47

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 Sajal Sarkar(Self) TR-01-007-013-001/129 SC Karkari Para East P P P P P P 6 124 744 0 0 744       28/11/2012   2 Sukuroy Debbarma(Brother) TR-01-007-013-001/13 ST Karkari Para East P P P P P P 6 124 744 0 0 744       28/11/2012   3 Malati Sarkar(Self) TR-01-007-013-001/130 SC Karkari Para East P P P P P P 6 124 744 0 0 744       28/11/2012   4 Kanak Sarkar(Self) TR-01-007-013-001/125 OTHER Karkari Para East P P P P P P 6 124 744 0 0 744       28/11/2012   5 Rana Debbarma(Self) TR-01-007-013-001/16 ST Karkari Para East P P P P P P 6 124 744 0 0 744       28/11/2012   6 Pranati Sarkar(Wife) TR-01-007-013-001/17 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/11/2012   7 Jogal Sarkar(Self) TR-01-007-013-001/126 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/11/2012   8 Rajin Debbarma(Self) TR-01-007-013-001/127 ST Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/11/2012   9 Surati Debbarma(Self) TR-01-007-013-001/14 ST Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/11/2012   10 Dulal Sarkar(Husband) TR-01-007-013-001/18 SC Karkari Para East P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 28/11/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 2976 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60