Muster Roll No. : 1925	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 Swapan Das(Self) TR-01-007-005-003/45 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   2 Dipak Gope(Self) TR-01-007-005-003/50 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   3 Sunati Debnath(Wife) TR-01-007-005-003/51 OTHER Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/07/2013   4 Bishnupati Debbarma(Self) TR-01-007-005-003/52 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   5 Narayan Debnath(Self) TR-01-007-005-003/46 OTHER 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 Jahar Debnath(Self) TR-01-007-005-003/47 OTHER Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/07/2013   7 Khirod Debnath(Self) TR-01-007-005-003/48 OTHER 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 Dhirendra Gope(Self) TR-01-007-005-003/49 OTHER Maniram Para, Nath Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/07/2013   9 Madhu Charan Debbarma(Self) TR-01-007-005-003/54 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   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 1620 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54