Muster Roll No. : 18511001	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 Mina Rani Das(Wife) TR-01-007-012-002/41 SC Mandal Para P P P P P 5 124 620 0 0 620       28/01/2013   2 Paban Sarkar(Self) TR-01-007-012-002/5 SC Mandal Para P P P P P 5 124 620 0 0 620       28/01/2013   3 Mayai Ketu(Self) TR-01-007-012-002/52 OTHER Mandal Para P P P P P 5 124 620 0 0 620       28/01/2013   4 Sajal Nama(Wife) TR-01-007-012-002/55 SC Mandal Para P P P P P 5 124 620 0 0 620       28/01/2013   5 Smt JalpaiBetu(Self) TR-01-007-012-002/50 ST Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   6 Braja Gopal Das TR-01-007-012-002/46 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   7 Ratan Das(Self) TR-01-007-012-002/47 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   8 Dinling Kuki(Self) TR-01-007-012-002/25 ST Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   9 Kanan Bala Das(Wife) TR-01-007-012-002/29 SC Mandal Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 28/01/2013   10 Ful Kumari Monda(Self) TR-01-007-012-002/44 ST Mandal Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 28/01/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3720 Amount Paid ST 1860 Amount Paid Other 620

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

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

Total man days : 50