Muster Roll No. : 27365	Date From : 13/09/2012    Date To : 19/09/2012	Sanction No. : TS/145    Sanction Date : 28/05/2012
Work Code : 3001007014/LD/20155551	Work Name : Land leveling to the land of laxmi singha roy w/o-

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 6 7 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 Arabindu Das(Self) TR-01-007-014-004/2 SC Harendra Sardar Para P P P P P P 6 124 744 0 0 744       19/09/2012   2 Ponima Debarma(Self) TR-01-007-014-004/25 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744       19/09/2012   3 Sambhu Debarma(Self) TR-01-007-014-004/31 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744       19/09/2012   4 Mina Debarma(Self) TR-01-007-014-004/32 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   5 Basanti Debarma(Self) TR-01-007-014-004/33 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   6 Chikan mala Debarma(Self) TR-01-007-014-004/34 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   7 Sumitra Debarma(Self) TR-01-007-014-004/24 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   8 Sumati Debarma(Self) TR-01-007-014-004/29 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   9 Rabindra Debarma(Self) TR-01-007-014-004/30 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   10 Sampari Debarma(Self) TR-01-007-014-004/28 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/09/2012   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60