Muster Roll No. : 4146	Date From : 26/07/2013    Date To : 31/07/2013	Sanction No. : 660-2    Sanction Date : 18/07/2013
Work Code : 3001007014/LD/20176261	Work Name : Tilla land Dev.of Nirmal Datta,W/NO.3.

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Khelan Das(Wife) TR-01-007-014-003/2 OTHER Purna Chandra Karbung Para P P P 3 135 405 0 0 405       01/08/2013   2 Jamuna Debbarma(Daughter) TR-01-007-014-003/20 ST Purna Chandra Karbung Para P P P 3 135 405 0 0 405       01/08/2013   3 Santi Debbarma(Self) TR-01-007-014-003/22 ST Purna Chandra Karbung Para P P P 3 135 405 0 0 405       01/08/2013   4 Nimai Datta(Self) TR-01-007-014-003/26 OTHER Purna Chandra Karbung Para P P P 3 135 405 0 0 405       01/08/2013   5 Himangshu Adhikari(Son) TR-01-007-014-003/27 OTHER Purna Chandra Karbung Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   6 Mahendra Debbarma(Self) TR-01-007-014-003/19 ST Purna Chandra Karbung Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   7 Baijayanti Debbarma(Mother) TR-01-007-014-003/24 ST Purna Chandra Karbung Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   8 Sambhurani Karbong(Self) TR-01-007-014-003/25 ST Purna Chandra Karbung Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   9 Puspa Karbong(Self) TR-01-007-014-003/21 ST Purna Chandra Karbung Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   Daily Attendence 9 9 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2160 Amount Paid Other 1215

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

Total Cash payment(In Rs.) Cash 3375 Average Per labour 375

Total man days : 25