Muster Roll No. : 18501766	Date From : 09/10/2012    Date To : 13/10/2012	Sanction No. : 05/10/2012    Sanction Date : 05/10/2012
Work Code : 3001007012/LD/20157796	Work Name : Land LeVeling on the land of Nihar Das S/ORam krishna

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 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 Tapas Das(Son) TR-01-007-012-004/69 SC Bangali Para P P P P P 5 124 620 0 0 620       19/10/2012   2 Haripada sarkar(Self) TR-01-007-012-004/72 SC Bangali Para P P P P P 5 124 620 0 0 620       19/10/2012   3 Ala Bhomik(Wife) TR-01-007-012-004/74 SC Bangali Para P P P P P 5 124 620 0 0 620       19/10/2012   4 Puspa Debnath(Self) TR-01-007-012-004/75 OTHER Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   5 Minati Sarkar(Wife) TR-01-007-012-004/76 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   6 Swapan Das(Self) TR-01-007-012-004/77 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   7 Pranita Das(Wife) TR-01-007-012-004/79 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   8 Krishna Chandra Das(Self) TR-01-007-012-004/7 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   9 Priyabala Kar(Self) TR-01-007-012-004/67 OTHER Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   10 Sushil Sarkar(Self) TR-01-007-012-004/68 OTHER Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4340 Amount Paid ST 0 Amount Paid Other 1860

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

Total Cash payment(In Rs.) Cash 6200 Average Per labour 620

Total man days : 50