Muster Roll No. : 4775	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 Sangam Singha(Self) TR-01-007-014-005/13 OTHER Manipuri Colony P P P 3 135 405 0 0 405       17/08/2013   2 Lokman Hossain(Self) TR-01-007-014-005/10 OTHER Manipuri Colony P P P 3 135 405 0 0 405       17/08/2013   3 Surja Kumar Mukherjee(Self) TR-01-007-014-005/11 OTHER Manipuri Colony P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/08/2013   4 Gour Singha(Self) TR-01-007-014-005/12 OTHER Manipuri Colony P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/08/2013   5 Babutan Singha(Self) TR-01-007-014-005/1 OTHER Manipuri Colony P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/08/2013   6 Puiram bibi(Self) TR-01-007-014-005/14 ST Manipuri Colony P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/08/2013   7 Mina kumari Hrangkhawl(Self) TR-01-007-014-005/15 OTHER Manipuri Colony P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/08/2013   8 Anjana Singh(Self) TR-01-007-014-005/17 SC Manipuri Colony P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/08/2013   9 Safik Mia(Self) TR-01-007-014-005/18 OTHER Manipuri Colony P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/08/2013   Daily Attendence 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 270 Amount Paid ST 405 Amount Paid Other 2700

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

Total Cash payment(In Rs.) Cash 3375 Average Per labour 375

Total man days : 25