Muster Roll No. : 3158	Date From : 19/08/2013    Date To : 24/08/2013	Sanction No. : 1586-89    Sanction Date : 03/07/2013
Work Code : 3001003006/LD/20176403	Work Name : Land leveling of Mina Rani D/B, W/o: Pranay D/B un

Measurement Book Detail

MB NO.  1        Page NO.  35

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 Jhunorani Debbarma(Wife) TR-01-003-006-001/14 ST Iswar Chandrapara P P P P P P 6 135 810 0 0 810       24/08/2013   2 Manumohan Debbarma(Self) TR-01-003-006-001/21 ST Iswar Chandrapara P P P P P P 6 135 810 0 0 810       24/08/2013   3 Dharendra Debbarma(Self) TR-01-003-006-004/67 ST Nagarsardarpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/08/2013   4 Manoranjan Debbarma(Self) TR-01-003-006-001/14 ST Iswar Chandrapara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/08/2013   5 Gita Debbarma(Wife) TR-01-003-006-002/72 ST Jamadarpara P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 24/08/2013   6 Ranjit Debbarma(Self) TR-01-003-006-002/72 ST Jamadarpara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 24/08/2013   7 Tamanna Debbarma(Wife) TR-01-003-006-004/67 ST Nagarsardarpara P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK PADMABIL UTBI0RRBTGB 24/08/2013   Daily Attendence 7 7 7 7 7 7

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

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

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

Total man days : 42