Muster Roll No. : 1848507	Date From : 10/07/2012    Date To : 13/07/2012	Sanction No. : 242/EE/RD    Sanction Date : 13/06/2012
Work Code : 3001007009/LD/20150094	Work Name : Land leveling on the land of Subal Das S/o Khirmoh

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 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 Arun Bala Sarkar(Wife) TR-01-007-009-001/141 SC M.T. Para (South) P P P P 4 124 496 0 0 496       14/07/2012   2 Adari Mandal(Self) TR-01-007-009-001/131 SC M.T. Para (South) P P P P 4 124 496 0 0 496       14/07/2012   3 Anamika Sarkar(Wife) TR-01-007-009-001/143 SC M.T. Para (South) P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 14/07/2012   4 Anita Mandal(Wife) TR-01-007-009-001/149 SC M.T. Para (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/07/2012   5 Hashi Rani Sarkar(Wife) TR-01-007-009-001/150 SC M.T. Para (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/07/2012   6 Subal Das(Self) TR-01-007-009-001/132 SC M.T. Para (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/07/2012   7 Bishakha Sarkar(Wife) TR-01-007-009-001/134 SC M.T. Para (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/07/2012   8 Satrugna Biswas(Self) TR-01-007-009-001/83 SC M.T. Para (South) P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 14/07/2012   9 Gobinda Sarkar(Self) TR-01-007-009-001/117 SC M.T. Para (South) P P P P 4 124 496 0 0 496 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 14/07/2012   10 Bakul Biswas(Wife) TR-01-007-009-001/151 SC M.T. Para (South) P P P P 4 124 496 0 0 496 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 14/07/2012   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4960 Average Per labour 496

Total man days : 40