Muster Roll No. : 2053	Date From : 03/07/2013    Date To : 08/07/2013	Sanction No. : 109-2    Sanction Date : 13/06/2013
Work Code : 3001007014/LD/20174050	Work Name : Land leveling &Dev.of Panchayat LandW/NO.-1

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Sova Chakrabarty(Self) TR-01-007-014-001/74 OTHER Sarat Kalai Para P P P P P P 6 135 810 0 0 810       09/07/2013   2 Sanjit Debbarma(Self) TR-01-007-014-001/71 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810       09/07/2013   3 Pramila Debbarma(Self) TR-01-007-014-001/79 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810       09/07/2013   4 Jamuna Debbarma(Self) TR-01-007-014-001/83 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810       09/07/2013   5 Himani Kaloi(Debbarma)(Self) TR-01-007-014-001/82 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   6 Satish Das(Self) TR-01-007-014-001/75 SC Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   7 Pradip Das(Self) TR-01-007-014-001/76 SC Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   8 Manada Malakar(Self) TR-01-007-014-001/77 SC Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   9 Nakul Debbarma(Self) TR-01-007-014-001/78 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   10 Mina Debbarma(Wife) TR-01-007-014-001/73 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/07/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 4860 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60