Muster Roll No. : 1858	Date From : 25/07/2013    Date To : 05/08/2013	Sanction No. : 3596-3609(F)    Sanction Date : 06/07/2013
Work Code : 3001004005/LD/20176726	Work Name : Land-Levelling in favour of Sanu Painka S/O-Binod

Measurement Book Detail

MB NO.  5        Page NO.  5

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 8 9 10 11 12 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 Swapan Painka(Son) TR-01-004-005-005/80 OTHER South Alepsa P P P P P P P P P P P P 12 135 1620 0 0 1620       06/08/2013   2 Uven Painka(Son) TR-01-004-005-005/92 OTHER South Alepsa P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2013   3 Paresh Paul(Self) TR-01-004-005-005/96 OTHER South Alepsa P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2013   4 Sanu Painka(Self) TR-01-004-005-005/78 OTHER South Alepsa P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 06/08/2013   5 Anup Deb(Self) TR-01-004-005-007/190 OTHER North Alepsa P P P P P P P P P P P P 12 135 1620 0 0 1620 STATE BANK OF INDIA KHOWAI SBIN0005591 06/08/2013   6 Basana Painka(Wife) TR-01-004-005-005/88 OTHER South Alepsa P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK CHEBRI UTBI0RRBTGB 06/08/2013   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9720

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

Total Cash payment(In Rs.) Cash 9720 Average Per labour 1620

Total man days : 72