Muster Roll No. : 3001	Date From : 10/07/2013    Date To : 15/07/2013	Sanction No. : 112-2    Sanction Date : 13/06/2013
Work Code : 3001007014/LD/20174053	Work Name : Land leveling of Rukini Deb.W/NO.-1

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Sahedeb Rudra Paul(Self) TR-01-007-014-002/11 OTHER Bharat Sardar Para P P P P P P 6 135 810 0 0 810       16/07/2013   2 Bhagabati Das(Self) TR-01-007-014-002/1 SC Bharat Sardar Para P P P P P P 6 135 810 0 0 810       16/07/2013   3 Narayan Sarkar(Self) TR-01-007-014-002/15 SC Bharat Sardar Para P P P P P P 6 135 810 0 0 810       16/07/2013   4 Kanu Sarkar(Self) TR-01-007-014-002/12 SC Bharat 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 Aparna Rudra Paul(Self) TR-01-007-014-002/13 OTHER Bharat 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 Kajal Das(Self) TR-01-007-014-002/14 SC Bharat 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 Bhanu Sarkar(Self) TR-01-007-014-002/18 SC Bharat Sardar Para P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 16/07/2013   8 Sujit Biswas(Self) TR-01-007-014-002/10 SC Bharat Sardar Para P P P P P P 6 135 810 0 0 810 STATE BANK OF INDIA TELIAMURA SBIN0006092 16/07/2013   9 Rabindra Sarkar(Self) TR-01-007-014-002/16 SC Bharat Sardar Para P P P P P P 6 135 810 0 0 810 CANARA BANK Canara Bank CNRB0004149 16/07/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5670 Amount Paid ST 0 Amount Paid Other 1620

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

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

Total man days : 54