Muster Roll No. : 72603	Date From : 10/03/2013    Date To : 15/03/2013	Sanction No. : 09/03/2013    Sanction Date : 09/03/2013
Work Code : 3001007012/LD/20170054	Work Name : Land Leveling on the bland of Ranjit Das S/o Gangadhar

Measurement Book Detail

MB NO.  3        Page NO.  15

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 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 Lalit Debnath(Self) TR-01-007-012-001/22 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620       15/03/2013   2 Khoshila bala Das(Self) TR-01-007-012-001/56 SC Thangai Bazar P P P P P 5 124 620 0 0 620       15/03/2013   3 Makhan Ch Banik(Self) TR-01-007-012-001/78 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   4 Bikash Sarkar(Son) TR-01-007-012-001/81 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   5 Sajal Debnath (Mandal)(Wife) TR-01-007-012-001/32 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   6 Phulan Das(Wife) TR-01-007-012-001/49 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   7 Tapan Sarkar(Self) TR-01-007-012-001/119 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   8 Bandhan Sarkar(Self) TR-01-007-012-001/129 SC Thangai Bazar P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   9 Debashis Sarkar(Self) TR-01-007-012-001/135 SC Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   10 Basana Sakar(Self) TR-01-007-012-001/19 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   Daily Attendence 10 10 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2728 Amount Paid ST 0 Amount Paid Other 3100

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

Total Cash payment(In Rs.) Cash 5828 Average Per labour 582.8

Total man days : 47