Muster Roll No. : 4791	Date From : 14/08/2013    Date To : 16/08/2013	Sanction No. : 661-2    Sanction Date : 17/07/2013
Work Code : 3001007014/LD/20176543	Work Name : TIlla land Development of Kabita Debbarma,W/NO.-3.

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 Dhirendra Das(Self) TR-01-007-014-003/6 SC Harendra Sardar Para P P P 3 135 405 0 0 405       17/08/2013   2 Nanigopal Das(Self) TR-01-007-014-003/7 SC Purna Chandra Karbung Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/08/2013   3 Rajen Karbang(Self) TR-01-007-014-003/9 ST Purna Chandra Karbung Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/08/2013   4 Sefali Datta(Mother) TR-01-007-014-003/8 OTHER Purna Chandra Karbung Para P P P 3 135 405 0 0 405 CANARA BANK Canara Bank CNRB0004149 17/08/2013   Daily Attendence 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 405 Amount Paid Other 405

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

Total Cash payment(In Rs.) Cash 1620 Average Per labour 405

Total man days : 12