Muster Roll No. : 4491	Date From : 31/07/2013    Date To : 05/08/2013	Sanction No. : 655-2    Sanction Date : 17/07/2013
Work Code : 3001007014/LD/20176537	Work Name : Tilla land Development of Sunokanna Debbarma.in W/

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Nibaran Rudrapal(Self) TR-01-007-014-001/42 OTHER Sarat Kalai Para P P P P P P 6 135 810 0 0 810       05/08/2013   2 Babul Rudrapal(Self) TR-01-007-014-001/44 OTHER Sarat Kalai Para P P P P P P 6 135 810 0 0 810       05/08/2013   3 Barun Kumar Debbarma(Self) TR-01-007-014-001/46 ST Sarat Kalai Para P P 2 135 270 0 0 270       05/08/2013   4 Sarmila Das(Wife) TR-01-007-014-001/47 SC Sarat Kalai Para P P P P P P 6 135 810 0 0 810       05/08/2013   5 Hiranmala Debbarma(Wife) TR-01-007-014-001/48 ST Sarat Kalai Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   6 Gita Debbarma(Wife) TR-01-007-014-001/49 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   7 Hari Mohan Deb TR-01-007-014-001/5 OTHER Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   8 Rukhini Debbarma(Self) TR-01-007-014-001/50 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   9 Sobha Rudrapal(Wife) TR-01-007-014-001/45 OTHER Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   10 Subhash Rudrapal(Self) TR-01-007-014-001/43 OTHER Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   Daily Attendence 10 10 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 2565 Amount Paid Other 4050

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

Total Cash payment(In Rs.) Cash 7425 Average Per labour 742.5

Total man days : 55