Muster Roll No. : 1796	Date From : 10/07/2013    Date To : 16/07/2013	Sanction No. : 26/06/2013    Sanction Date : 26/06/2013
Work Code : 3001007005/LD/20174941	Work Name : Land Leveling on the land of Pasaria kalai S/o Sanarai

Measurement Book Detail

MB NO.  1        Page NO.  13

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 7 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 Sunil Rudra Paul(Self) TR-01-007-005-005/14 OTHER Purba Howaibari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   2 Santosh Sarkar(Self) TR-01-007-005-005/12 SC Purba Howaibari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   3 Ranu Debnath(Self) TR-01-007-005-005/13 OTHER Purba Howaibari P P P P P 5 135 675 0 0 675 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/07/2013   4 Sukumar Debnath(Self) TR-01-007-005-005/15 OTHER Purba Howaibari P P P 3 135 405 0 0 405 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/07/2013   5 Sunil Debnath(Self) TR-01-007-005-005/17 OTHER Purba Howaibari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/07/2013   6 Nirada Das(Self) TR-01-007-005-005/20 SC Purba Howaibari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/07/2013   Daily Attendence 6 5 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 720

Total man days : 32