Muster Roll No. : 3019	Date From : 16/07/2013    Date To : 16/07/2013	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 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 Pusrai Debarma(Self) TR-01-007-014-004/36 ST Harendra Sardar Para P 1 135 135 0 0 135       17/07/2013   2 Ranjit Debarma(Self) TR-01-007-014-004/37 ST Harendra Sardar Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2013   3 Baijanti Debarma(Self) TR-01-007-014-004/39 ST Harendra Sardar Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2013   4 Chinta haran Debarma(Self) TR-01-007-014-004/40 ST Harendra Sardar Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2013   5 Sunokanya Debbarma(Self) TR-01-007-014-004/44 ST Harendra Sardar Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2013   6 Sumati Debarma(Self) TR-01-007-014-004/29 ST Harendra Sardar Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2013   7 Rabindra Debarma(Self) TR-01-007-014-004/30 ST Harendra Sardar Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2013   8 Chikan mala Debarma(Self) TR-01-007-014-004/34 ST Harendra Sardar Para P 1 135 135 0 0 135 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 17/07/2013   9 Sampari Debarma(Self) TR-01-007-014-004/28 ST Harendra Sardar Para P 1 135 135 0 0 135 STATE BANK OF INDIA TELIAMURA SBIN0006092 17/07/2013   10 Sankar Debarma(Self) TR-01-007-014-004/35 ST Harendra Sardar Para P 1 135 135 0 0 135 CANARA BANK Canara Bank CNRB0004149 17/07/2013   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1350 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1350 Average Per labour 135

Total man days : 10