Muster Roll No. : 18511215	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 Namita Sarkar(Wife) TR-01-007-014-002/12 SC Bharat Sardar Para P P P P P P P P P P P 11 124 1364 0 0 1364       12/02/2013   2 Ratan Rudra Paul(Son) TR-01-007-014-002/13 OTHER Bharat Sardar Para P P P P P P P P P P 10 124 1240 0 0 1240       12/02/2013   3 Chanu Sarkar(Self) TR-01-007-014-002/17 SC Bharat Sardar Para P P P P P P P P P P P 11 124 1364 0 0 1364       12/02/2013   4 Saraswati Sarkar(Wife) TR-01-007-014-002/15 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   5 Bibhishan Das(Husband) TR-01-007-014-002/1 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 Subhdra Biswas(Mother) TR-01-007-014-002/10 SC Bharat Sardar Para P P P P P P P P P P P 11 124 1364 0 0 1364 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/02/2013   7 Basana Rudra Paul(Wife) TR-01-007-014-002/11 OTHER Bharat Sardar Para P P P P P P P P P P P 11 124 1364 0 0 1364 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 12/02/2013   8 Bhanu Sarkar(Self) TR-01-007-014-002/18 SC Bharat Sardar Para P P P P P P P P P P P 11 124 1364 0 0 1364 PUNJAB NATIONAL BANK Teliamura PUNB0026520 12/02/2013   9 Anjana Das(Wife) TR-01-007-014-002/14 SC Bharat Sardar Para P P P P P P P P P P 10 124 1240 0 0 1240 UCO BANK BAGANBAZAR UCBA0001771 12/02/2013   10 Rabindra Sarkar(Self) TR-01-007-014-002/16 SC Bharat Sardar Para P P P P P P P P P P 10 124 1240 0 0 1240 CANARA BANK Canara Bank CNRB0004149 12/02/2013   Daily Attendence 10 10 10 10 10 10 10 10 10 10 5 0

Category Amount Paid(In Rs.) Amount Paid SC 10416 Amount Paid ST 0 Amount Paid Other 2604

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

Total Cash payment(In Rs.) Cash 13020 Average Per labour 1302

Total man days : 105