Muster Roll No. : 4788	Date From : 14/08/2013    Date To : 16/08/2013	Sanction No. : 661-2    Sanction Date : 17/07/2013
Work Code : 3001007014/LD/20176543	Work Name : TIlla land Development of Kabita Debbarma,W/NO.-3.

Measurement Book Detail

MB NO.  1        Page NO.  20

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 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 Jamuna Debbarma(Daughter) TR-01-007-014-003/20 ST Purna Chandra Karbung Para P P P 3 135 405 0 0 405       17/08/2013   2 Santi Debbarma(Self) TR-01-007-014-003/22 ST Purna Chandra Karbung Para P P P 3 135 405 0 0 405       17/08/2013   3 Nimai Datta(Self) TR-01-007-014-003/26 OTHER Purna Chandra Karbung Para P P P 3 135 405 0 0 405       17/08/2013   4 Himangshu Adhikari(Son) TR-01-007-014-003/27 OTHER Purna Chandra Karbung Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/08/2013   5 Mali Karbong(Wife) TR-01-007-014-003/23 ST Purna Chandra Karbung Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/08/2013   6 Baijayanti Debbarma(Mother) TR-01-007-014-003/24 ST Purna Chandra Karbung Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/08/2013   7 Sambhurani Karbong(Self) TR-01-007-014-003/25 ST Purna Chandra Karbung Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/08/2013   8 Puspa Karbong(Self) TR-01-007-014-003/21 ST Purna Chandra Karbung Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/08/2013   9 Mahendra Debbarma(Self) TR-01-007-014-003/19 ST Purna Chandra Karbung Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/08/2013   10 Nirmal Datta(Self) TR-01-007-014-003/2 OTHER Purna Chandra Karbung Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/08/2013   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2835 Amount Paid Other 1215

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

Total Cash payment(In Rs.) Cash 4050 Average Per labour 405

Total man days : 30