Muster Roll No. : 1851119	Date From : 14/08/2012    Date To : 19/08/2012	Sanction No. : 03/08/2012    Sanction Date : 22/07/2012
Work Code : 3001007012/LD/20151605	Work Name : Land Leveling on the land of Nirmal sarkar S/O Narendra

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 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 Bakul Deb (Das)(Wife) TR-01-007-012-002/130 SC Mandal Para P 1 124 124 0 0 124       20/08/2012   2 Gopal sarkar(Self) TR-01-007-012-002/42 SC Mandal Para P P P P P P 6 124 744 0 0 744       20/08/2012   3 Jatila Das(Wife) TR-01-007-012-002/118 SC Mandal Para P P P P P P 6 124 744 0 0 744       20/08/2012   4 Ramani Mohan Das(Self) TR-01-007-012-002/121 SC Mandal Para P P P P P P 6 124 744 0 0 744       20/08/2012   5 Krishnadhan Das(Self) TR-01-007-012-002/87 SC Mandal Para P P P P P P 6 124 744 0 0 744       20/08/2012   6 Nantu Das(Son) TR-01-007-012-002/92 SC Mandal Para P P P P P P 6 124 744 0 0 744       20/08/2012   7 Kalpana Chowdhury(Wife) TR-01-007-012-002/124 SC Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2012   8 Sarmar Majumdhar(Son) TR-01-007-012-002/73 OTHER Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 20/08/2012   9 Sankar Biswas(Self) TR-01-007-012-002/85 OTHER Nayabari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Maharanipur PUNB0137220 20/08/2012   10 Papiya Sarkar(Wife) TR-01-007-012-002/96 SC Mandal Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 20/08/2012   Daily Attendence 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5332 Amount Paid ST 0 Amount Paid Other 1488

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 682

Total man days : 55