Muster Roll No. : 2862	Date From : 09/07/2013    Date To : 10/07/2013	Sanction No. : 109-2    Sanction Date : 13/06/2013
Work Code : 3001007014/LD/20174050	Work Name : Land leveling &Dev.of Panchayat LandW/NO.-1

Measurement Book Detail

MB NO.  1        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Sukhram Debbarma(Self) TR-01-007-014-001/52 ST Sarat Kalai Para P P 2 135 270 0 0 270       11/07/2013   2 Sukumar Sarkar(Self) TR-01-007-014-001/56 OTHER Sarat Kalai Para P P 2 135 270 0 0 270       11/07/2013   3 Ajit Sarkar(Self) TR-01-007-014-001/57 SC Sarat Kalai Para P P 2 135 270 0 0 270       11/07/2013   4 Anil Rudrapal(Self) TR-01-007-014-001/58 OTHER Sarat Kalai Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/07/2013   5 Dilip Kumar Paul(Self) TR-01-007-014-001/59 OTHER Sarat Kalai Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/07/2013   6 Bishu Kumar Debbarma(Self) TR-01-007-014-001/53 ST Sarat Kalai Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/07/2013   7 Sandhya Kaloi(Self) TR-01-007-014-001/54 ST Sarat Kalai Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/07/2013   8 Rukhini Debbarma(Self) TR-01-007-014-001/50 ST Sarat Kalai Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/07/2013   9 Harinanda Debbarma(Self) TR-01-007-014-001/51 ST Sarat Kalai Para P P 2 135 270 0 0 270 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/07/2013   10 Kartik Debbarma(Self) TR-01-007-014-001/49 ST Sarat Kalai Para P P 2 135 270 0 0 270 STATE BANK OF INDIA TELIAMURA SBIN0006092 11/07/2013   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 270 Amount Paid ST 1620 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 270

Total man days : 20