Muster Roll No. : 8978	Date From : 06/11/2013    Date To : 06/11/2013	Sanction No. : 20184707    Sanction Date : 31/10/2013
Work Code : 3001007014/LD/20184707	Work Name : Land Development of SujitnDas,W/NO.-4.Rupachhara GP.

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 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 Sehfali Das(Wife) TR-01-007-014-004/7 SC Harendra Sardar Para 0 0 0 0 0 0       06/11/2013   2 Sanat Debbarma(Self) TR-01-007-014-004/65 ST Harendra Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2013   3 Bijoy Debbarma(Self) TR-01-007-014-004/66 ST Harendra Sardar Para P 1 130 130 0 0 130 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2013   4 Kishmianan Debbarma(Self) TR-01-007-014-004/67 ST Harendra Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2013   5 Archana Das(Wife) TR-01-007-014-004/8 SC Harendra Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2013   6 Lakhi Shinha Roy(Self) TR-01-007-014-004/6 OTHER Harendra Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2013   7 Sambhu Debbarma(Self) TR-01-007-014-004/61 ST Harendra Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2013   8 Ruparani Das(Wife) TR-01-007-014-004/62 SC Harendra Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2013   9 Parul Das(Self) TR-01-007-014-004/63 SC Harendra Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2013   10 Biswajit Das(Self) TR-01-007-014-004/60 SC Harendra Sardar Para 0 0 0 0 0 0 UCO BANK BAGANBAZAR UCBA0001771 06/11/2013   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 130 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 130 Average Per labour 13

Total man days : 1