Muster Roll No. : 3017	Date From : 10/07/2013    Date To : 15/07/2013	Sanction No. : 108    Sanction Date : 13/06/2013
Work Code : 3001007014/LD/20174048	Work Name : Land leveling of Bishu Kr. Debbarma.W/NO.4

Measurement Book Detail

MB NO.  1        Page NO.  5

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 Sanat Debbarma(Self) TR-01-007-014-004/65 ST Harendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   2 Bijoy Debbarma(Self) TR-01-007-014-004/66 ST Harendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   3 Mahiranjan Das(Self) TR-01-007-014-004/7 SC Harendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   4 Archana Das(Wife) TR-01-007-014-004/8 SC Harendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   5 Ruparani Das(Wife) TR-01-007-014-004/62 SC Harendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 1620 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 810

Total man days : 30