Muster Roll No. : 8880	Date From : 31/10/2013    Date To : 05/11/2013	Sanction No. : 20184707    Sanction Date : 31/10/2013
Work Code : 3001007014/LD/20184707	Work Name : Land Development of SujitnDas,W/NO.-4.Rupachhara GP.

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Santi Debnath(Self) TR-01-007-014-004/10 OTHER Harendra Sardar Para P P P P P 5 130 650 0 0 650       05/11/2013   2 Budhulakhi Debarma(Wife) TR-01-007-014-004/17 ST Harendra Sardar Para P P P P P P 6 130 780 0 0 780       05/11/2013   3 Samprai Debarma(Self) TR-01-007-014-004/18 ST Harendra Sardar Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/11/2013   4 Sujit Das(Self) TR-01-007-014-004/11 SC Harendra Sardar Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/11/2013   5 Sukumari Das(Self) TR-01-007-014-004/12 SC Harendra Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/11/2013   6 Bikash Das(Self) TR-01-007-014-004/13 SC Harendra Sardar Para P 1 130 130 0 0 130 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/11/2013   7 Sanjit Debarma(Brother) TR-01-007-014-004/14 ST Harendra Sardar Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/11/2013   8 Mangalata Debarma(Self) TR-01-007-014-004/15 ST Harendra Sardar Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/11/2013   9 Sambhu Lakhi Debbarma(Wife) TR-01-007-014-004/16 ST Harendra Sardar Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/11/2013   10 Gopal Das(Self) TR-01-007-014-004/1 SC Harendra Sardar Para P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA TELIAMURA SBIN0006092 05/11/2013   Daily Attendence 9 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1690 Amount Paid ST 3900 Amount Paid Other 650

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

Total Cash payment(In Rs.) Cash 6240 Average Per labour 624

Total man days : 48