Muster Roll No. : 72607	Date From : 16/03/2013    Date To : 20/03/2013	Sanction No. : 09/03/2013    Sanction Date : 09/03/2013
Work Code : 3001007012/LD/20170054	Work Name : Land Leveling on the bland of Ranjit Das S/o Gangadhar

Measurement Book Detail

MB NO.  3        Page NO.  16

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 Shreemati Sarkar(Self) TR-01-007-012-001/81 SC Thangai Bazar P P P P P 5 124 620 0 0 620       25/03/2013   2 Anil Das(Self) TR-01-007-012-004/121 SC Bangali Para P P P P P 5 124 620 0 0 620       25/03/2013   3 Ratan Das(Self) TR-01-007-012-004/28 SC Bangali Para P P P P P 5 124 620 0 0 620       25/03/2013   4 Paritosh Chowdury(Self) TR-01-007-012-004/40 SC Bangali Para P P P P P 5 124 620 0 0 620       25/03/2013   5 Rakhal Das(Self) TR-01-007-012-004/51 SC Bangali Para P P P P P 5 124 620 0 0 620       25/03/2013   6 Parimal Sarkar(Wife) TR-01-007-012-004/57 OTHER Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   7 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 25/03/2013   8 Nirmal Sarkar(Self) TR-01-007-012-004/30 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   9 Pradip Karmakar(Self) TR-01-007-012-003/115 OTHER Drop. Gate North Side P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   10 Iswar Chandra Rupini(Self) TR-01-007-012-004/117 ST Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 25/03/2013   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