Muster Roll No. : 3969	Date From : 25/07/2013    Date To : 31/07/2013	Sanction No. : 20176700    Sanction Date : 24/07/2013
Work Code : 3001007005/LD/20176700	Work Name : Tila land Development on the land of Sanarai Kal

Measurement Book Detail

MB NO.  1        Page NO.  12

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 Beshmani Kalai(Self) TR-01-007-005-001/39 ST Balai Das Para P P P P P P 6 115 690 0 0 690       3001007WL00443 Credited 24/09/2013   2 Joyanti Kalai(Self) TR-01-007-005-001/38 ST Balai Das Para P P P P P P 6 115 690 0 0 690 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL00443 Credited 24/09/2013   3 Rabi Debbarma(Self) TR-01-007-005-001/46 ST Balai Das Para P P P P P P 6 115 690 0 0 690 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL00443 Credited 24/09/2013   4 Ratan Debbarma(Self) TR-01-007-005-001/37 ST Balai Das Para P P P P P P 6 115 690 0 0 690 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00443 Credited 24/09/2013   5 Biswakanya Kalai(Self) TR-01-007-005-001/43 ST Balai Das Para P P P P P P 6 115 690 0 0 690 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00443 Credited 24/09/2013   6 Suran Kumar Kalai(Self) TR-01-007-005-001/44 ST Balai Das Para P P P P P P 6 115 690 0 0 690 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00443 Credited 24/09/2013   7 Champa Kalai(Wife) TR-01-007-005-001/40 ST Balai Das Para P P P P P P 6 115 690 0 0 690 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00443 Credited 24/09/2013   8 Ashini Debbarma(Self) TR-01-007-005-001/41 ST Balai Das Para P P P P P P 6 115 690 0 0 690 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00443 Credited 24/09/2013   9 Surendra KalaI(Son) TR-01-007-005-001/42 ST Balai Das Para P P P P P P 6 115 690 0 0 690 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL00443 Credited 24/09/2013   10 Sukha Laxmi Debbarma(Self) TR-01-007-005-001/45 ST Balai Das Para P P P P P P 6 115 690 0 0 690 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL00443 Credited 24/09/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 690

Total man days : 60