Muster Roll No. : 4489	Date From : 31/07/2013    Date To : 05/08/2013	Sanction No. : 655-2    Sanction Date : 17/07/2013
Work Code : 3001007014/LD/20176537	Work Name : Tilla land Development of Sunokanna Debbarma.in W/

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Arun sarkar(Self) TR-01-007-014-001/28 SC Sarat Kalai Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   2 Babul Ch. Day TR-01-007-014-001/3 OTHER Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   3 Sabitri Debbarma(Self) TR-01-007-014-001/30 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   4 Mahamaya Malakar(Wife) TR-01-007-014-001/23 SC Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   5 Niranjan Das(Self) TR-01-007-014-001/25 SC Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   6 Gour Chand Sarkar(Self) TR-01-007-014-001/32 SC Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   7 Tapash Debbarma(Self) TR-01-007-014-001/27 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810 CANARA BANK Canara Bank CNRB0004149 05/08/2013   8 Bishaka Debbarma(Wife) TR-01-007-014-001/31 ST Sarat Kalai Para P P 2 135 270 0 0 270 CANARA BANK Canara Bank CNRB0004149 05/08/2013   Daily Attendence 8 8 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2835 Amount Paid ST 1890 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 5535 Average Per labour 691.875

Total man days : 41