Muster Roll No. : 4831	Date From : 06/08/2013    Date To : 07/08/2013	Sanction No. : 659-2    Sanction Date : 17/07/2013
Work Code : 3001007014/LD/20176540	Work Name : Tilla land Development of Rabindra Sarkar,W/NO.-2.

Measurement Book Detail

MB NO.  1        Page NO.  19

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Rabindra Mallik(Self) TR-01-007-014-002/38 SC Bharat Sardar Para P P 2 135 270 0 0 270       07/08/2013   2 Manju Sarkar(Wife) TR-01-007-014-002/46 SC Bharat Sardar Para P P 2 135 270 0 0 270       07/08/2013   3 Bina Sarkar(Wife) TR-01-007-014-002/47 SC Bharat Sardar Para P P 2 135 270 0 0 270       07/08/2013   4 Laxmi Biswas(Wife) TR-01-007-014-002/48 SC Bharat Sardar Para P P 2 135 270 0 0 270       07/08/2013   5 Haradhan Debnath(Self) TR-01-007-014-002/39 OTHER Bharat Sardar Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/08/2013   6 Surabala Sarkar(Wife) TR-01-007-014-002/40 SC Bharat Sardar Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/08/2013   7 Dukha Sarkar(Self) TR-01-007-014-002/41 SC Bharat Sardar Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/08/2013   8 Bishnu Pada Sarkar(Self) TR-01-007-014-002/43 SC Bharat Sardar Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/08/2013   9 Bhajan Sarkar(Self) TR-01-007-014-002/45 SC Bharat Sardar Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 07/08/2013   10 Litan Debnath(Self) TR-01-007-014-002/4 OTHER Bharat Sardar Para P P 2 135 270 0 0 270 CANARA BANK Canara Bank CNRB0004149 07/08/2013   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 270

Total man days : 20