Muster Roll No. : 18503563	Date From : 27/11/2012    Date To : 02/12/2012	Sanction No. : 18/11/2012    Sanction Date : 18/11/2012
Work Code : 3001007012/LD/20160304	Work Name : Land Leveling on the land of Pradip Some

Measurement Book Detail

MB NO.  8        Page NO.  12

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 Khirmohan Rudrapul(Self) TR-01-007-012-001/17 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620       02/12/2012   2 Khoshila bala Das(Self) TR-01-007-012-001/56 SC Thangai Bazar P P P P P 5 124 620 0 0 620       02/12/2012   3 Gopal Sarkar(Self) TR-01-007-012-001/58 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   4 Anita Sarkar(Wife) TR-01-007-012-001/6 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   5 Basana Sakar(Self) TR-01-007-012-001/19 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   6 Biplab Acerjee(Son) TR-01-007-012-001/27 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   7 Sanjay Sarkar(Son) TR-01-007-012-001/36 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   8 Nrayan Sarkar(Self) TR-01-007-012-001/45 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   9 Arati Sarkar(Wife) TR-01-007-012-001/48 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2012   10 Chandana Rudrapaul(Self) TR-01-007-012-001/15 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 02/12/2012   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1240 Amount Paid ST 0 Amount Paid Other 4960

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

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

Total man days : 50