Muster Roll No. : 4128	Date From : 25/07/2013    Date To : 31/07/2013	Sanction No. : 20176702    Sanction Date : 24/07/2013
Work Code : 3001007005/LD/20176702	Work Name : Tila land Development on the land of Prabir Debbar

Measurement Book Detail

MB NO.  1        Page NO.  16

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 7 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 Budhucandra Kalai(Self) TR-01-007-005-001/80 ST Balai Das Para P P P P P P 6 109 654 0 0 654       3001007WL00760 Credited 25/09/2013   2 Jyotshna Kalai(Self) TR-01-007-005-001/86 ST Balai Das Para P P P P P P 6 109 654 0 0 654 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL00760 Credited 25/09/2013   3 Anjali Debbarma(Self) TR-01-007-005-001/81 ST Balai Das Para P P P P P P 6 109 654 0 0 654 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL00760 Credited 25/09/2013   4 Shankar Debbarma(Self) TR-01-007-005-001/82 ST Balai Das Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00760 Credited 25/09/2013   5 Rupesh Kalai(Self) TR-01-007-005-001/84 ST Balai Das Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00760 Credited 25/09/2013   6 Krishna Kalai(Self) TR-01-007-005-001/87 ST Balai Das Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00760 Credited 25/09/2013   7 Santi Debberma(Self) TR-01-007-005-001/77 ST Balai Das Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00760 Credited 25/09/2013   8 Joycandra Kalai(Self) TR-01-007-005-001/78 ST Balai Das Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00760 Credited 25/09/2013   9 Fani Kalai(Self) TR-01-007-005-001/79 ST Balai Das Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00760 Credited 25/09/2013   10 Subha Kanya Debbarma(Self) TR-01-007-005-001/85 ST Balai Das Para P P P P P P 6 109 654 0 0 654 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL00760 Credited 25/09/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6540 Average Per labour 654

Total man days : 60