Muster Roll No. : 4147	Date From : 26/07/2013    Date To : 31/07/2013	Sanction No. : 660-2    Sanction Date : 18/07/2013
Work Code : 3001007014/LD/20176261	Work Name : Tilla land Dev.of Nirmal Datta,W/NO.3.

Measurement Book Detail

MB NO.  1        Page NO.  9

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 Tarumala Debbarma(Wife) TR-01-007-014-003/31 ST Purna Chandra Karbung Para P P P 3 135 405 0 0 405       01/08/2013   2 Sumati Debbarma(Wife) TR-01-007-014-003/32 ST Purna Chandra Karbung Para P P P 3 135 405 0 0 405       01/08/2013   3 Ashutosh Debnath(Self) TR-01-007-014-003/33 OTHER Purna Chandra Karbung Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   4 Kabita Debbarma(Self) TR-01-007-014-003/34 ST Purna Chandra Karbung Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   5 Samir Karbang(Son) TR-01-007-014-003/35 ST Purna Chandra Karbung Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   6 Manju Debbarma(Wife) TR-01-007-014-003/29 ST Purna Chandra Karbung Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   7 Gopal Das(Self) TR-01-007-014-003/3 SC Purna Chandra Karbung Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   8 Manilal Debnath(Self) TR-01-007-014-003/30 OTHER Purna Chandra Karbung Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 01/08/2013   9 Sudhangshu Adhikari(Self) TR-01-007-014-003/36 OTHER Purna Chandra Karbung Para P P P 3 135 405 0 0 405 STATE BANK OF INDIA TELIAMURA SBIN0006092 01/08/2013   10 Rajib Roy(Son) TR-01-007-014-003/28 OTHER Purna Chandra Karbung Para P 1 135 135 0 0 135 CANARA BANK Canara Bank CNRB0004149 01/08/2013   Daily Attendence 10 8 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 405 Amount Paid ST 1755 Amount Paid Other 1350

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

Total Cash payment(In Rs.) Cash 3510 Average Per labour 351

Total man days : 26