Muster Roll No. : 4139	Date From : 26/07/2013    Date To : 31/07/2013	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 Sushila Singha(Wife) TR-01-007-014-005/9 OTHER Manipuri Colony P P P P P P 6 135 810 0 0 810       01/08/2013   2 Ayef Bibi(Wife) TR-01-007-014-005/3 OTHER Manipuri Colony P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   3 Janhabi Sinha(Self) TR-01-007-014-005/4 OTHER Manipuri Colony P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   4 Kamal Singha(Self) TR-01-007-014-005/6 OTHER Manipuri Colony P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   5 Rajeswari Singha(Self) TR-01-007-014-005/7 OTHER Manipuri Colony P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   6 Amar Singha(Self) TR-01-007-014-005/8 OTHER Manipuri Colony P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   7 Laxmi Singha(Self) TR-01-007-014-005/2 OTHER Manipuri Colony P P P P P P 6 135 810 0 0 810 CANARA BANK Canara Bank CNRB0004149 01/08/2013   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 42