Muster Roll No. : 18502141	Date From : 07/11/2012    Date To : 11/11/2012	Sanction No. : 553-    Sanction Date : 28/08/2012
Work Code : 3001007012/LD/20158676	Work Name : Land Leveling(Tilla) on the land of Bimal Das S/o-

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 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 Sahadeb Acharjee(Son) TR-01-007-012-003/42 OTHER Drop. Gate North Side P P P P P 5 124 620 0 0 620       11/11/2012   2 Sujata Das(Wife) TR-01-007-012-003/31 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620       11/11/2012   3 Satish Das(Self) TR-01-007-012-003/34 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/11/2012   4 Bipul Das(Son) TR-01-007-012-003/38 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/11/2012   5 Malati Bala Das(Self) TR-01-007-012-003/6 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/11/2012   6 Bikram Rupini(Self) TR-01-007-012-003/60 ST Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/11/2012   7 Ratan Das(Daughter) TR-01-007-012-003/50 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/11/2012   8 Shefali Das(Self) TR-01-007-012-003/54 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/11/2012   9 Bimal Das(Son) TR-01-007-012-003/3 OTHER Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/11/2012   10 Bijoy Das(Son) TR-01-007-012-003/56 SC Drop. Gate North Side P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK Teliamura PUNB0026520 11/11/2012   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 620 Amount Paid Other 1240

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

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

Total man days : 50