Muster Roll No. : 1773507	Date From : 14/08/2012    Date To : 21/08/2012	Sanction No. : 02/01/2012    Sanction Date : 01/08/2012
Work Code : 3001007012/LD/20153476	Work Name : Land Leveling on the land of Rabindra Sarkar

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 Umakanta Das(Self) TR-01-007-012-003/48 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744       22/08/2012   2 Dilip Das(Son) TR-01-007-012-003/73 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744       22/08/2012   3 Mani Rani Das (Roy)(Wife) TR-01-007-012-003/77 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744       22/08/2012   4 Rakhi Das(Wife) TR-01-007-012-003/88 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744       22/08/2012   5 Khla Rani Nama(Wife) TR-01-007-012-003/95 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744       22/08/2012   6 Manju Das(Wife) TR-01-007-012-003/96 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2012   7 Jaya Das(Wife) TR-01-007-012-003/85 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2012   8 Shefali Das(Self) TR-01-007-012-003/54 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2012   9 Jahar Lal Das(Self) TR-01-007-012-003/64 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2012   10 Anju Nama(Self) TR-01-007-012-003/68 SC Drop. Gate North Side P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/08/2012   Daily Attendence 10 10 10 10 10 0 0 10

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

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

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

Total man days : 60