Muster Roll No. : 87055	Date From : 17/03/2013    Date To : 22/03/2013	Sanction No. : TS2195    Sanction Date : 01/01/2013
Work Code : 3001007014/LD/20170544	Work Name : Land leveling on the land of Indrajit Das S/O-Indrabhusan under Rupachara GP

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 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 Santi Debbarma(Self) TR-01-007-014-003/22 ST Purna Chandra Karbung Para P P P P 4 124 496 0 0 496       22/03/2013   2 Ajoy Debbarma(Self) TR-01-007-014-003/24 ST Purna Chandra Karbung Para P P P P 4 124 496 0 0 496       22/03/2013   3 Biswalaxmi Karbong(Daughter) TR-01-007-014-003/25 ST Purna Chandra Karbung Para P P P P 4 124 496 0 0 496       22/03/2013   4 Binode Debbarma(Self) TR-01-007-014-003/29 ST Purna Chandra Karbung Para P P P P 4 124 496 0 0 496       22/03/2013   5 Puspa Karbong(Self) TR-01-007-014-003/21 ST Purna Chandra Karbung Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   6 Rita Datta(Wife) TR-01-007-014-003/26 OTHER Purna Chandra Karbung Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   7 Himangshu Adhikari(Son) TR-01-007-014-003/27 OTHER Purna Chandra Karbung Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   8 Sambhurani Karbong(Self) TR-01-007-014-003/25 ST Purna Chandra Karbung Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   9 Mali Karbong(Wife) TR-01-007-014-003/23 ST Purna Chandra Karbung Para P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/03/2013   Daily Attendence 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3472 Amount Paid Other 992

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 496

Total man days : 36