Muster Roll No. : 1800	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 Haribal Debnath(Self) TR-01-007-005-005/61 OTHER Purba Howaibari P P P P P P 6 135 810 0 0 810       16/07/2013   2 Amar Debnath(Self) TR-01-007-005-005/65 OTHER Purba Howaibari P P P P P P 6 135 810 0 0 810       16/07/2013   3 Sahadeb Das(Self) TR-01-007-005-005/66 SC Purba Howaibari P P P P P P 6 135 810 0 0 810       16/07/2013   4 Puran Lal Das(Self) TR-01-007-005-005/68 SC Purba Howaibari P P P P P P 6 135 810 0 0 810       16/07/2013   5 Nikhil Rudra Paul(Self) TR-01-007-005-005/69 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   6 Sahay Sarkar(Self) TR-01-007-005-005/60 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   7 Nupur Debnath(Self) TR-01-007-005-005/63 OTHER Purba Howaibari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/07/2013   8 Bimal Rudra Paul(Self) TR-01-007-005-005/62 OTHER Purba Howaibari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/07/2013   9 Narayan Rudra Paul(Self) TR-01-007-005-005/59 OTHER Purba Howaibari P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/07/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 0 Amount Paid Other 4860

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

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

Total man days : 54