Muster Roll No. : 18511220	Date From : 01/02/2013    Date To : 12/02/2013	Sanction No. : TS2197    Sanction Date : 01/01/2013
Work Code : 3001007014/LD/20167421	Work Name : Land leveling to the land of Birendra Adhikari S/O

Measurement Book Detail

MB NO.  1        Page NO.  1

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 7 8 9 10 11 12 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 Sanjit Majumdar(Self) TR-01-007-014-002/61 SC Bharat Sardar Para P P P P P P P P P P 10 124 1240 0 0 1240       12/02/2013   2 Mitan Biswas(Self) TR-01-007-014-002/63 SC Bharat Sardar Para P P P P P P P P P P 10 124 1240 0 0 1240       12/02/2013   3 Minati Mallik(Self) TR-01-007-014-002/64 SC Bharat Sardar Para P P P P P P P P P P 10 124 1240 0 0 1240       12/02/2013   4 Shukumari Adhikari(Wife) TR-01-007-014-002/7 OTHER Bharat Sardar Para P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/02/2013   5 Karuna Biswas(Wife) TR-01-007-014-002/8 SC Bharat Sardar Para P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/02/2013   6 Rekha Rani Debnath(Wife) TR-01-007-014-002/9 OTHER Bharat Sardar Para P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/02/2013   7 Namita Debnath(Wife) TR-01-007-014-002/62 OTHER Bharat Sardar Para P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/02/2013   8 Sudhir Sarkar(Self) TR-01-007-014-002/6 SC Bharat Sardar Para P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/02/2013   9 Goutam Sarkar(Self) TR-01-007-014-002/60 SC Bharat Sardar Para P P P P P P P P P P 10 124 1240 0 0 1240 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/02/2013   Daily Attendence 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7440 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 11160 Average Per labour 1240

Total man days : 90