Muster Roll No. : 3004	Date From : 10/07/2013    Date To : 15/07/2013	Sanction No. : 112-2    Sanction Date : 13/06/2013
Work Code : 3001007014/LD/20174053	Work Name : Land leveling of Rukini Deb.W/NO.-1

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Dhaniram Sarkar(Son) TR-01-007-014-002/40 SC Bharat Sardar Para P P P P P P 6 135 810 0 0 810       16/07/2013   2 Amarchan Mandal(Self) TR-01-007-014-002/5 SC Bharat Sardar Para P P P P P P 6 135 810 0 0 810       16/07/2013   3 Joydeb Mallik(Son) TR-01-007-014-002/38 SC Bharat Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   4 Haradhan Debnath(Self) TR-01-007-014-002/39 OTHER Bharat Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   5 Dukha Sarkar(Self) TR-01-007-014-002/41 SC Bharat Sardar Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   6 Bishnu Pada Sarkar(Self) TR-01-007-014-002/43 SC Bharat Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   7 Bhajan Sarkar(Self) TR-01-007-014-002/45 SC Bharat Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   8 Sudhan Sarkar(Self) TR-01-007-014-002/46 SC Bharat Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   9 Sunil Sarkar(Self) TR-01-007-014-002/47 SC Bharat Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   10 Litan Debnath(Self) TR-01-007-014-002/4 OTHER Bharat Sardar Para P P P P P P 6 135 810 0 0 810 CANARA BANK Canara Bank CNRB0004149 16/07/2013   Daily Attendence 8 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6075 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 7695 Average Per labour 769.5

Total man days : 57