Muster Roll No. : 4494	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 Sova Chakrabarty(Self) TR-01-007-014-001/74 OTHER Sarat Kalai Para P P P P P P 6 135 810 0 0 810       05/08/2013   2 Kabita Debbarma(Wife) TR-01-007-014-001/71 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810       05/08/2013   3 Pramila Debbarma(Self) TR-01-007-014-001/79 ST Sarat Kalai Para P P P P 4 135 540 0 0 540       05/08/2013   4 Pradip Dey(Self) TR-01-007-014-001/8 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   5 Himani Kaloi(Debbarma)(Self) TR-01-007-014-001/82 ST Sarat Kalai Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   6 Satish Das(Self) TR-01-007-014-001/75 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 Manada Malakar(Self) TR-01-007-014-001/77 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   8 Nakul Debbarma(Self) TR-01-007-014-001/78 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   9 Mina Debbarma(Wife) TR-01-007-014-001/73 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 05/08/2013   Daily Attendence 9 9 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 3375 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 6615 Average Per labour 735

Total man days : 49