Muster Roll No. : 18503187	Date From : 25/11/2012    Date To : 30/11/2012	Sanction No. : 11/11/2012    Sanction Date : 11/11/2012
Work Code : 3001007012/LD/20160022	Work Name : Land Leveling on the land of Manohar Das

Measurement Book Detail

MB NO.  4        Page NO.  8

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 Litan Bhowmik(Son) TR-01-007-012-004/131 OTHER Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/11/2012   2 Sani Mohan Das(Self) TR-01-007-012-004/69 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/11/2012   3 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 30/11/2012   4 Ganesh Das(Self) TR-01-007-012-004/124 SC Bangali Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/11/2012   5 Dali Das(Self) TR-01-007-012-004/126 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/11/2012   6 Ranjit Sarkar(Self) TR-01-007-012-004/92 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/11/2012   7 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 30/11/2012   8 Minu Rudra Paul(Wife) TR-01-007-012-004/90 OTHER Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/11/2012   9 Nirmal Das(Self) TR-01-007-012-004/127 SC Bangali Para P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/11/2012   Daily Attendence 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4216 Amount Paid ST 0 Amount Paid Other 1240

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

Total Cash payment(In Rs.) Cash 5456 Average Per labour 606.2222

Total man days : 44