Muster Roll No. : 4490	Date From : 31/07/2013    Date To : 05/08/2013	Sanction No. : 655-2    Sanction Date : 17/07/2013
Work Code : 3001007014/LD/20176537	Work Name : Tilla land Development of Sunokanna Debbarma.in W/

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Adhin Debbarma(Self) TR-01-007-014-001/38 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810       05/08/2013   2 Sailen Debbarma(Self) TR-01-007-014-001/41 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810       05/08/2013   3 Charan Mala Debbarma(Self) TR-01-007-014-001/39 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   4 Biplab Day TR-01-007-014-001/4 OTHER Sarat Kalai Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   5 Sagarika Debbarma(Daughter) TR-01-007-014-001/40 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   6 Khilanti Debbarma(Self) TR-01-007-014-001/33 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   7 Sukumar Debbarma(Self) TR-01-007-014-001/35 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   8 Sumati Debbarma(Self) TR-01-007-014-001/36 ST Sarat Kalai Para P P P 3 135 405 0 0 405 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   9 Biraja Debbarma(Self) TR-01-007-014-001/37 ST Sarat Kalai Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/08/2013   Daily Attendence 9 9 9 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5940 Amount Paid Other 675

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

Total Cash payment(In Rs.) Cash 6615 Average Per labour 735

Total man days : 49