Muster Roll No. : 3013	Date From : 10/07/2013    Date To : 15/07/2013	Sanction No. : 108    Sanction Date : 13/06/2013
Work Code : 3001007014/LD/20174048	Work Name : Land leveling of Bishu Kr. Debbarma.W/NO.4

Measurement Book Detail

MB NO.  1        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 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 Arabindu Das(Self) TR-01-007-014-004/2 SC Harendra Sardar Para P P P P P P 6 135 810 0 0 810       16/07/2013   2 Budhurai Debarma(Son) TR-01-007-014-004/20 ST Harendra Sardar Para P P P P P 5 135 675 0 0 675       16/07/2013   3 Ponima Debarma(Self) TR-01-007-014-004/25 ST Harendra Sardar Para P P P P P P 6 135 810 0 0 810       16/07/2013   4 Baisnab Debarma(Self) TR-01-007-014-004/26 ST Harendra 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 Sandhya Debarma(Daughter) TR-01-007-014-004/27 ST Harendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   6 Adhin Debarma(Self) TR-01-007-014-004/21 ST Harendra Sardar Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   7 Santush Debarma(Self) TR-01-007-014-004/22 ST Purna Chandra Karbung Para P P P P 4 135 540 0 0 540 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 16/07/2013   8 Sandhya Debarma(Self) TR-01-007-014-004/23 ST Harendra 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 Sumitra Debarma(Self) TR-01-007-014-004/24 ST Harendra 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 Sampari Debarma(Self) TR-01-007-014-004/28 ST Harendra Sardar Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/07/2013   Daily Attendence 8 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 810 Amount Paid ST 6885 Amount Paid Other 0

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

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

Total man days : 57