Muster Roll No. : 4651	Date From : 02/08/2013    Date To : 07/08/2013	Sanction No. : 661-2    Sanction Date : 17/07/2013
Work Code : 3001007014/LD/20176543	Work Name : TIlla land Development of Kabita Debbarma,W/NO.-3.

Measurement Book Detail

MB NO.  1        Page NO.  20

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 Binode Debbarma(Self) TR-01-007-014-003/29 ST Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810       08/08/2013   2 Sumati Debbarma(Wife) TR-01-007-014-003/32 ST Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810       08/08/2013   3 Ashutosh Debnath(Self) TR-01-007-014-003/33 OTHER Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/08/2013   4 Kabita Debbarma(Self) TR-01-007-014-003/34 ST Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/08/2013   5 Samir Karbang(Son) TR-01-007-014-003/35 ST Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/08/2013   6 Gopal Das(Self) TR-01-007-014-003/3 SC Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/08/2013   7 Manilal Debnath(Self) TR-01-007-014-003/30 OTHER Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/08/2013   8 Rajendra Debbarma(Self) TR-01-007-014-003/31 ST Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 08/08/2013   9 Rasmohan Roy(Self) TR-01-007-014-003/28 OTHER Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 08/08/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 4050 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54