Muster Roll No. : 4557	Date From : 01/08/2013    Date To : 03/08/2013	Sanction No. : 660-2    Sanction Date : 18/07/2013
Work Code : 3001007014/LD/20176261	Work Name : Tilla land Dev.of Nirmal Datta,W/NO.3.

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 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 Sangam Singha(Self) TR-01-007-014-005/13 OTHER Manipuri Colony P P P 3 135 405 0 0 405       04/08/2013   2 Lokman Hossain(Self) TR-01-007-014-005/10 OTHER Manipuri Colony P P P 3 135 405 0 0 405       04/08/2013   3 Surja Kumar Mukherjee(Self) TR-01-007-014-005/11 OTHER Manipuri Colony P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/08/2013   4 Gour Singha(Self) TR-01-007-014-005/12 OTHER Manipuri Colony P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/08/2013   5 Babutan Singha(Self) TR-01-007-014-005/1 OTHER Manipuri Colony P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/08/2013   6 Puiram bibi(Self) TR-01-007-014-005/14 ST Manipuri Colony P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/08/2013   7 Anjana Singh(Self) TR-01-007-014-005/17 SC Manipuri Colony P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/08/2013   8 Safik Mia(Self) TR-01-007-014-005/18 OTHER Manipuri Colony P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/08/2013   Daily Attendence 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 405 Amount Paid ST 135 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 2970 Average Per labour 371.25

Total man days : 22