Muster Roll No. : 27366	Date From : 13/09/2012    Date To : 19/09/2012	Sanction No. : TS/145    Sanction Date : 28/05/2012
Work Code : 3001007014/LD/20155551	Work Name : Land leveling to the land of laxmi singha roy w/o-

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Pusrai Debarma(Self) TR-01-007-014-004/36 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744       19/09/2012   2 Puspa Laxmi Debbarma(Self) TR-01-007-014-004/46 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744       19/09/2012   3 Ranjit Debarma(Self) TR-01-007-014-004/37 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   4 Muni Debarma(Self) TR-01-007-014-004/38 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   5 Baijanti Debarma(Self) TR-01-007-014-004/39 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   6 Chinta haran Debarma(Self) TR-01-007-014-004/40 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   7 Makhan Das(Self) TR-01-007-014-004/41 SC Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   8 Anil Ch Ghosh(Self) TR-01-007-014-004/42 OTHER Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   9 Sunokanya Debbarma(Self) TR-01-007-014-004/44 ST Harendra Sardar Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   10 Malin Debbarma(Self) TR-01-007-014-004/45 ST Purna Chandra Karbung Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/09/2012   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 5952 Amount Paid Other 744

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60