Muster Roll No. : 8884	Date From : 31/10/2013    Date To : 05/11/2013	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 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 Sikha Das(Wife) TR-01-007-014-004/5 SC Harendra Sardar Para P P P P P P 6 130 780 0 0 780       05/11/2013   2 Tanusree Das(Self) TR-01-007-014-004/56 ST Harendra Sardar Para 0 0 0 0 0 0       05/11/2013   3 Bidya Debbarma(Self) TR-01-007-014-004/57 ST Harendra Sardar Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/11/2013   4 Babli Datta(Self) TR-01-007-014-004/58 OTHER Harendra Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/11/2013   5 Rakhi Sarkar [Das](Self) TR-01-007-014-004/59 SC Harendra Sardar Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/11/2013   6 Bishu Kumar Debbarma(Self) TR-01-007-014-004/50 ST Harendra Sardar Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/11/2013   7 Sudharani Debbarma(Self) TR-01-007-014-004/52 SC Harendra Sardar Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/11/2013   8 Rabicharan Debbarma(Self) TR-01-007-014-004/53 ST Harendra Sardar Para P P P P P 5 130 650 0 0 650 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/11/2013   9 Sambhu Debbarma(Self) TR-01-007-014-004/55 ST Harendra Sardar Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/11/2013   10 Shipra Das(Wife) TR-01-007-014-004/48 SC Harendra Sardar Para P P P P P P 6 130 780 0 0 780 CANARA BANK Canara Bank CNRB0004149 05/11/2013   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 2990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6110 Average Per labour 611

Total man days : 47