Muster Roll No. : 18501778	Date From : 14/10/2012    Date To : 19/10/2012	Sanction No. : 09/10/2012    Sanction Date : 09/10/2012
Work Code : 3001007012/LD/20157791	Work Name : Land Leveling on the land of Nitaidhan das S/O Sur

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Sabita Das(Wife) TR-01-007-012-004/83 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   2 Sabita Das(Self) TR-01-007-012-004/85 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   3 Dipali Das(Wife) TR-01-007-012-004/88 SC Bangali Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   4 Anukul Das(Self) TR-01-007-012-004/93 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   5 Biswajit kar(Son) TR-01-007-012-004/81 OTHER Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   6 Amir Choudhari(Son) TR-01-007-012-004/82 OTHER Bangali Para P P P P P 5 124 620 0 0 620 UCO BANK BAGANBAZAR UCBA0001771 19/10/2012   Daily Attendence 6 6 6 6 6 1

Category Amount Paid(In Rs.) Amount Paid SC 2604 Amount Paid ST 0 Amount Paid Other 1240

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

Total Cash payment(In Rs.) Cash 3844 Average Per labour 640.6667

Total man days : 31