Muster Roll No. : 3650	Date From : 20/07/2013    Date To : 25/07/2013	Sanction No. : 660-2    Sanction Date : 18/07/2013
Work Code : 3001007014/LD/20176261	Work Name : Tilla land Dev.of Nirmal Datta,W/NO.3.

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Santi Debbarma(Self) TR-01-007-014-003/22 ST Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810       26/07/2013   2 Ajoy Debbarma(Self) TR-01-007-014-003/24 ST Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810       26/07/2013   3 Nimai Datta(Self) TR-01-007-014-003/26 OTHER Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810       26/07/2013   4 Himangshu Adhikari(Son) TR-01-007-014-003/27 OTHER Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/07/2013   5 Sambhurani Karbong(Self) TR-01-007-014-003/25 ST Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/07/2013   6 Mali Karbong(Wife) TR-01-007-014-003/23 ST Purna Chandra Karbung Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/07/2013   7 Mahendra Debbarma(Self) TR-01-007-014-003/19 ST Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/07/2013   8 Nirmal Datta(Self) TR-01-007-014-003/2 OTHER Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/07/2013   9 Mahananda Debbarma(Self) TR-01-007-014-003/20 ST Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/07/2013   10 Puspa Karbong(Self) TR-01-007-014-003/21 ST Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/07/2013   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5535 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 7965 Average Per labour 796.5

Total man days : 59