Muster Roll No. : 8973	Date From : 06/11/2013    Date To : 06/11/2013	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 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 0 0 0 0 0 0       06/11/2013   2 Harendra Debbarma(Self) TR-01-007-014-004/16 ST Harendra Sardar Para P 1 130 130 0 0 130       06/11/2013   3 Ranjit Debarma(Self) TR-01-007-014-004/17 ST Harendra Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2013   4 Samprai Debarma(Self) TR-01-007-014-004/18 ST Harendra Sardar Para P 1 130 130 0 0 130 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2013   5 Sujit Das(Self) TR-01-007-014-004/11 SC Harendra Sardar Para P 1 130 130 0 0 130 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2013   6 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 06/11/2013   7 Bikash Das(Self) TR-01-007-014-004/13 SC Harendra Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2013   8 Sanjit Debarma(Brother) TR-01-007-014-004/14 ST Harendra Sardar Para P 1 130 130 0 0 130 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2013   9 Mangalata Debarma(Self) TR-01-007-014-004/15 ST Harendra Sardar Para P 1 130 130 0 0 130 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/11/2013   10 Gopal Das(Self) TR-01-007-014-004/1 SC Harendra Sardar Para P 1 130 130 0 0 130 STATE BANK OF INDIA TELIAMURA SBIN0006092 06/11/2013   Daily Attendence 6

Category Amount Paid(In Rs.) Amount Paid SC 260 Amount Paid ST 520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 780 Average Per labour 78

Total man days : 6