Muster Roll No. : 18509146	Date From : 11/01/2013    Date To : 17/01/2013	Sanction No. : 02/10/2012    Sanction Date : 22/12/2012
Work Code : 3001007012/LD/20165746	Work Name : Land Leveling on The land of Paban Sarkar S/o-Ruhini w/no-2

Measurement Book Detail

MB NO.  2        Page NO.  12

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 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 Mina Rani Das(Wife) TR-01-007-012-002/41 SC Mandal Para P P P P P P 6 124 744 0 0 744       17/01/2013   2 Mayai Ketu(Self) TR-01-007-012-002/52 OTHER Mandal Para P P P P P P 6 124 744 0 0 744       17/01/2013   3 Khela Rani Das(Self) TR-01-007-012-002/59 SC Mandal Para P P P P P P 6 124 744 0 0 744       17/01/2013   4 Simal Choudhari(Self) TR-01-007-012-002/64 OTHER Mandal Para P P P P P P 6 124 744 0 0 744       17/01/2013   5 Paban Sarkar(Self) TR-01-007-012-002/5 SC Mandal Para P P P P P P 6 124 744 0 0 744       17/01/2013   6 Smt JalpaiBetu(Self) TR-01-007-012-002/50 ST Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   7 Malati Shountal(Self) TR-01-007-012-002/66 SC Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   8 Braja Gopal Das TR-01-007-012-002/46 SC Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   9 Ratan Das(Self) TR-01-007-012-002/47 SC Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/01/2013   10 Ful Kumari Monda(Self) TR-01-007-012-002/44 ST Mandal Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 17/01/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4464 Amount Paid ST 1488 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60