Muster Roll No. : 3652	Date From : 20/07/2013    Date To : 25/07/2013	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 Debi Das(Datta)(Self) TR-01-007-014-003/37 OTHER Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810       26/07/2013   2 Sanjit Das(Self) TR-01-007-014-003/39 SC Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810       26/07/2013   3 Ramratan Das(Self) TR-01-007-014-003/4 SC Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810       26/07/2013   4 Rajesh Debnath(Self) TR-01-007-014-003/5 OTHER Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810       26/07/2013   5 Jitendra Debbarma(Self) TR-01-007-014-003/42 ST Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/07/2013   6 Badal Karbong(Self) TR-01-007-014-003/43 ST Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/07/2013   7 Prasanjit Karbong(Self) TR-01-007-014-003/44 ST Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/07/2013   8 Sankar Nath(Self) TR-01-007-014-003/38 OTHER Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/07/2013   9 Ranju Das(Self) TR-01-007-014-003/41 SC Purna Chandra Karbung Para P P P P P P 6 135 810 0 0 810 CANARA BANK Canara Bank CNRB0004149 26/07/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2430 Amount Paid ST 2430 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 7290 Average Per labour 810

Total man days : 54