Muster Roll No. : 1928	Date From : 03/07/2013    Date To : 09/07/2013	Sanction No. : 02/07/2013    Sanction Date : 02/07/2013
Work Code : 3001007005/LD/20174881	Work Name : Land leveling on the land of Dilip Debbarma s/o Ra

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Sabita Das Gupta(Self) TR-01-007-005-003/84 SC Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810       09/07/2013   2 Haridhan Debnath(Self) TR-01-007-005-003/93 OTHER Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810       09/07/2013   3 Tapas Debnath(Self) TR-01-007-005-003/83 OTHER Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   4 Kalpana Das Gupta(Self) TR-01-007-005-003/85 SC Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   5 Gitanjali Debbarma(Self) TR-01-007-005-003/86 ST Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/07/2013   6 Usha Das Gupta(Self) TR-01-007-005-003/89 OTHER Maniram Para, Nath Para P P P P 4 135 540 0 0 540 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/07/2013   7 Sanu Debbarma(Self) TR-01-007-005-003/94 ST Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/07/2013   8 Sanjit Debnath(Self) TR-01-007-005-003/92 OTHER Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 09/07/2013   Daily Attendence 8 7 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 1620 Amount Paid Other 2970

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 776.25

Total man days : 46