Muster Roll No. : 3015	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 Jadab Das(Son) TR-01-007-014-004/41 SC Harendra Sardar Para P P 2 135 270 0 0 270       16/07/2013   2 Sikha Das(Wife) TR-01-007-014-004/5 SC Harendra Sardar Para P P P P P P 6 135 810 0 0 810       16/07/2013   3 Anil Ch Ghosh(Self) TR-01-007-014-004/42 OTHER Harendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   4 Sunokanya Debbarma(Self) TR-01-007-014-004/44 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   5 Malin Debbarma(Self) TR-01-007-014-004/45 ST Purna Chandra Karbung Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   6 Muni Debarma(Self) TR-01-007-014-004/38 ST Harendra Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   7 Baijanti Debarma(Self) TR-01-007-014-004/39 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   8 Himani Datta(Wife) TR-01-007-014-004/4 OTHER 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   9 Chinta haran Debarma(Self) TR-01-007-014-004/40 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   10 Shipra Das(Wife) TR-01-007-014-004/48 SC Harendra Sardar Para P P P P P P 6 135 810 0 0 810 CANARA BANK Canara Bank CNRB0004149 16/07/2013   Daily Attendence 7 8 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1890 Amount Paid ST 3240 Amount Paid Other 1485

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

Total Cash payment(In Rs.) Cash 6615 Average Per labour 661.5

Total man days : 49