Muster Roll No. : 3020	Date From : 16/07/2013    Date To : 16/07/2013	Sanction No. : 108    Sanction Date : 13/06/2013
Work Code : 3001007014/LD/20174048	Work Name : Land leveling of Bishu Kr. Debbarma.W/NO.4

Measurement Book Detail

MB NO.  1        Page NO.  5

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Sikha Das(Wife) TR-01-007-014-004/5 SC Harendra Sardar Para P 1 135 135 0 0 135       17/07/2013   2 Sanat Debbarma(Self) TR-01-007-014-004/65 ST Harendra Sardar Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2013   3 Bijoy Debbarma(Self) TR-01-007-014-004/66 ST Harendra Sardar Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2013   4 Mahiranjan Das(Self) TR-01-007-014-004/7 SC Harendra Sardar Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2013   5 Archana Das(Wife) TR-01-007-014-004/8 SC Harendra Sardar Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2013   6 Bishu Kumar Debbarma(Self) TR-01-007-014-004/50 ST Harendra Sardar Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2013   7 Sambhu Debbarma(Self) TR-01-007-014-004/55 ST Harendra Sardar Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2013   8 Rakhi Sarkar [Das](Self) TR-01-007-014-004/59 SC Harendra Sardar Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2013   9 Lakhi Shinha Roy(Self) TR-01-007-014-004/6 OTHER Harendra Sardar Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2013   10 Sambhu Debbarma(Self) TR-01-007-014-004/61 ST Harendra Sardar Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2013   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 675 Amount Paid Other 135

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

Total Cash payment(In Rs.) Cash 1350 Average Per labour 135

Total man days : 10