Muster Roll No. : 18503191	Date From : 25/11/2012    Date To : 30/11/2012	Sanction No. : 10/11/2012    Sanction Date : 10/11/2012
Work Code : 3001007012/LD/20160026	Work Name : Land Leveling on the land of Howaibari School Field

Measurement Book Detail

MB NO.  2        Page NO.  6

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 Manik Sarkar(Self) TR-01-007-012-004/10 SC Bangali Para P P P P P 5 124 620 0 0 620       30/11/2012   2 Saraswati Debnath(Wife) TR-01-007-012-004/12 SC Bangali Para P P P P P 5 124 620 0 0 620       30/11/2012   3 Josna Sarkar(Wife) TR-01-007-012-004/13 SC Bangali Para P P P P P 5 124 620 0 0 620       30/11/2012   4 Sukumar Das(Self) TR-01-007-012-004/14 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/11/2012   5 Anjali debnath(Self) TR-01-007-012-004/16 OTHER Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/11/2012   6 Sushama Das(Self) TR-01-007-012-004/17 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 Sujit Das(Self) TR-01-007-012-004/120 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 Goutam Sarkar(Self) TR-01-007-012-004/122 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/11/2012   9 Jharna Das(Wife) TR-01-007-012-004/125 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/11/2012   10 Basana Das(Wife) TR-01-007-012-004/1 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/11/2012   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5580 Amount Paid ST 0 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