Muster Roll No. : 3016	Date From : 10/07/2013    Date To : 15/07/2013	Sanction No. : 108    Sanction Date : 13/06/2013
Work Code : 3001007014/LD/20174048	Work Name : Land leveling of Bishu Kr. Debbarma.W/NO.4

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Bishu Kumar Debbarma(Self) TR-01-007-014-004/50 ST Harendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   2 Sudharani Debbarma(Self) TR-01-007-014-004/52 SC Harendra Sardar Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   3 Rabicharan Debbarma(Self) TR-01-007-014-004/53 ST Harendra Sardar Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   4 Sambhu Debbarma(Self) TR-01-007-014-004/55 ST Harendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   5 Bidya Debbarma(Self) TR-01-007-014-004/57 ST Harendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   6 Babli Datta(Self) TR-01-007-014-004/58 OTHER Harendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   7 Rakhi Sarkar [Das](Self) TR-01-007-014-004/59 SC Harendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   8 Lakhi Shinha Roy(Self) TR-01-007-014-004/6 OTHER Harendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   9 Sambhu Debbarma(Self) TR-01-007-014-004/61 ST Harendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   10 Biswajit Das(Self) TR-01-007-014-004/60 SC Harendra Sardar Para P P P P P 5 135 675 0 0 675 UCO BANK BAGANBAZAR UCBA0001771 16/07/2013   Daily Attendence 7 8 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2025 Amount Paid ST 3645 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 729

Total man days : 54