Muster Roll No. : 18501764	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 Caranbala Das(Sister-in-Law) TR-01-007-012-004/46 SC Bangali Para P P P P P 5 124 620 0 0 620       19/10/2012   2 Ratan chowdury(Son) TR-01-007-012-004/49 SC Bangali Para P P P P P 5 124 620 0 0 620       19/10/2012   3 Josna Debnath(Wife) TR-01-007-012-004/53 OTHER Bangali Para P P P P P 5 124 620 0 0 620       19/10/2012   4 Laxmi Deb(Wife) TR-01-007-012-004/56 OTHER Bangali Para P P P P P 5 124 620 0 0 620       19/10/2012   5 Milan Deb(Self) TR-01-007-012-004/54 OTHER Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   6 Harakumar das(Son) TR-01-007-012-004/43 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 Namita Das(Wife) TR-01-007-012-004/45 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 Ramdan das(Son) TR-01-007-012-004/46 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 Parul Das(Wife) TR-01-007-012-004/51 SC Bangali Para P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/10/2012   10 Nihar Das(Self) TR-01-007-012-004/52 SC 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