Muster Roll No. : 4493	Date From : 31/07/2013    Date To : 05/08/2013	Sanction No. : 655-2    Sanction Date : 17/07/2013
Work Code : 3001007014/LD/20176537	Work Name : Tilla land Development of Sunokanna Debbarma.in W/

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Ranjit Das(Self) TR-01-007-014-001/61 SC Sarat Kalai Para P P P P P 5 135 675 0 0 675       05/08/2013   2 Sukhlal Das(Self) TR-01-007-014-001/62 SC Sarat Kalai Para P P P P P P 6 135 810 0 0 810       05/08/2013   3 Khokan Das TR-01-007-014-001/7 SC Sarat Kalai Para P P P P P P 6 135 810 0 0 810       05/08/2013   4 Samir Rudrapal(Self) TR-01-007-014-001/70 OTHER Sarat Kalai Para P P P P P P 6 135 810 0 0 810       05/08/2013   5 Mungkurui Debbarma(Self) TR-01-007-014-001/64 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   6 Manju Debbarma(Wife) TR-01-007-014-001/66 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   7 Sambhu Debbarma(Self) TR-01-007-014-001/67 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   8 Ranjit Debbarma(Self) TR-01-007-014-001/68 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   9 Puspalaxmi Debbarma(Daughter) TR-01-007-014-001/69 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810 CANARA BANK Canara Bank CNRB0004149 05/08/2013   Daily Attendence 9 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 2295 Amount Paid ST 4050 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 7155 Average Per labour 795

Total man days : 53