Muster Roll No. : 72597	Date From : 05/03/2013    Date To : 09/03/2013	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 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 Fulkumari Rupini(Self) TR-01-007-012-001/124 ST Thangai Bazar P P P P P 5 124 620 0 0 620       15/03/2013   2 Rajakini Rupini(Wife) TR-01-007-012-001/128 ST Thangai Bazar P P P P P 5 124 620 0 0 620       15/03/2013   3 Moani Kuki(Self) TR-01-007-012-001/103 ST Thangai Bazar P P P P P 5 124 620 0 0 620       15/03/2013   4 Kalipad Sarkar(Son) TR-01-007-012-001/7 SC Thangai Bazar P P P P P 5 124 620 0 0 620       15/03/2013   5 Nil Mohan Sarkar(Self) TR-01-007-012-001/83 SC Thangai Bazar P P P P P 5 124 620 0 0 620       15/03/2013   6 Ganada Sarkar(Wife) TR-01-007-012-001/9 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620       15/03/2013   7 Kmala Sarkar(Wife) TR-01-007-012-001/8 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 Rita Ghosh (Sarkar)(Self) TR-01-007-012-001/121 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   9 Arati Sarkar(Wife) TR-01-007-012-001/48 OTHER Thangai Bazar P P P P P 5 124 620 0 0 620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   10 Dilip Sarkar(Self) TR-01-007-012-001/67 SC Thangai Bazar P P P P P 5 124 620 0 0 620 PUNJAB NATIONAL BANK CHAKMAGHAT PUNB0115520 15/03/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1860 Amount Paid ST 1860 Amount Paid Other 2480

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

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

Total man days : 50