Muster Roll No. : 4652	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 Sanjit Das(Self) TR-01-007-014-003/39 SC Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810       08/08/2013   2 Ramratan Das(Self) TR-01-007-014-003/4 SC Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810       08/08/2013   3 Bishwajit Datta(Self) TR-01-007-014-003/40 OTHER North Kuishartilla Ward 3 P P P P P P 6 135 810 0 0 810       08/08/2013   4 Debi Das(Datta)(Self) TR-01-007-014-003/37 OTHER Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810       08/08/2013   5 Sankar Nath(Self) TR-01-007-014-003/38 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   6 Jitendra Debbarma(Self) TR-01-007-014-003/42 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   7 Badal Karbong(Self) TR-01-007-014-003/43 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   8 Prasanjit Karbong(Self) TR-01-007-014-003/44 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 Sudhangshu Adhikari(Self) TR-01-007-014-003/36 OTHER Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 08/08/2013   10 Ranju Das(Self) TR-01-007-014-003/41 SC Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810 CANARA BANK Canara Bank CNRB0004149 08/08/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 2430 Amount Paid Other 3240

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60