Muster Roll No. : 2864	Date From : 09/07/2013    Date To : 10/07/2013	Sanction No. : 109-2    Sanction Date : 13/06/2013
Work Code : 3001007014/LD/20174050	Work Name : Land leveling &Dev.of Panchayat LandW/NO.-1

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Pramila Debbarma(Self) TR-01-007-014-001/79 ST Sarat Kalai Para P P 2 135 270 0 0 270       11/07/2013   2 Jamuna Debbarma(Self) TR-01-007-014-001/83 ST Sarat Kalai Para P P 2 135 270 0 0 270       11/07/2013   3 Bakul Debbarma(Self) TR-01-007-014-001/84 ST Sarat Kalai Para P P 2 135 270 0 0 270       11/07/2013   4 Bhagabati Das(Self) TR-01-007-014-001/85 SC Sarat Kalai Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/07/2013   5 Himani Kaloi(Debbarma)(Self) TR-01-007-014-001/82 ST Sarat Kalai Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/07/2013   6 Pradip Das(Self) TR-01-007-014-001/76 SC Sarat Kalai Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/07/2013   7 Nakul Debbarma(Self) TR-01-007-014-001/78 ST Sarat Kalai Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/07/2013   8 Dipankar Rudrapal(Self) TR-01-007-014-001/95 SC Sarat Kalai Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/07/2013   9 Sukhamaya Debbarma(Self) TR-01-007-014-001/96 ST Sarat Kalai Para P P 2 135 270 0 0 270 CANARA BANK Canara Bank CNRB0004149 11/07/2013   10 Prema Mala Debbarma(Self) TR-01-007-014-001/86 ST Sarat Kalai Para P P 2 135 270 0 0 270 CANARA BANK Canara Bank CNRB0004149 11/07/2013   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 1890 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 270

Total man days : 20