Muster Roll No. : 5854	Date From : 28/10/2013    Date To : 02/11/2013	Sanction No. : 7139-632    Sanction Date : 12/10/2013
Work Code : 3001004002/LD/20184504	Work Name : Community based field leveling near the land of Yubak Sanga

Measurement Book Detail

MB NO.  2        Page NO.  1

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 Sri Nitish Paul(Self) TR-01-004-002-002/127 OTHER Dewlia Tilla P P P P P 5 135 675 0 0 675       04/11/2013   2 Smt Amita Paul(Wife) TR-01-004-002-002/127 OTHER Dewlia Tilla P P P P P 5 135 675 0 0 675       04/11/2013   3 Pradip Paul(Self) TR-01-004-002-002/17 OTHER Dewlia Tilla P P P P P 5 135 675 0 0 675       04/11/2013   4 Bina Deb (Paul)(Wife) TR-01-004-002-002/17 OTHER Dewlia Tilla P P P P P 5 135 675 0 0 675       04/11/2013   5 Prafull Ch. Kar(Self) TR-01-004-002-002/50 OTHER Dewlia Tilla P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   6 Gita Deb(Self) TR-01-004-002-002/56 OTHER Dewlia Tilla P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   7 Saraswati Debnath(Self) TR-01-004-002-002/58 OTHER Dewlia Tilla P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   8 Narayan Deb(Self) TR-01-004-002-002/107 OTHER Dewlia Tilla P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 04/11/2013   9 Dipak Ch Paul(Son) TR-01-004-002-002/51 OTHER Dewlia Tilla P P P P P 5 135 675 0 0 675 STATE BANK OF INDIA KHOWAI SBIN0005591 04/11/2013   10 Pranab Paul(Son) TR-01-004-002-002/67 OTHER Dewlia Tilla P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK KHOWAI O/T UTBI0RRBTGB 04/11/2013   Daily Attendence 10 10 10 10 10 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6885

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

Total Cash payment(In Rs.) Cash 6885 Average Per labour 688.5

Total man days : 51