Muster Roll No. : 8882	Date From : 31/10/2013    Date To : 05/11/2013	Sanction No. : 20184707    Sanction Date : 31/10/2013
Work Code : 3001007014/LD/20184707	Work Name : Land Development of SujitnDas,W/NO.-4.Rupachhara GP.

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Sambhu Debarma(Self) TR-01-007-014-004/31 ST Harendra Sardar Para P P P P P P 6 130 780 0 0 780       05/11/2013   2 Pusrai Debarma(Self) TR-01-007-014-004/36 ST Harendra Sardar Para P P P P P P 6 130 780 0 0 780       05/11/2013   3 Mina Debarma(Self) TR-01-007-014-004/32 ST Harendra Sardar Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/11/2013   4 Basanti Debarma(Self) TR-01-007-014-004/33 ST Harendra Sardar Para P P P P 4 130 520 0 0 520 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/11/2013   5 Chikan mala Debarma(Self) TR-01-007-014-004/34 ST Harendra Sardar Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/11/2013   6 Sumati Debarma(Self) TR-01-007-014-004/29 ST Harendra Sardar Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/11/2013   7 Rabindra Debarma(Self) TR-01-007-014-004/30 ST Harendra Sardar Para P P P P P P 6 130 780 0 0 780 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 05/11/2013   8 Sampari Debarma(Self) TR-01-007-014-004/28 ST Harendra Sardar Para P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA TELIAMURA SBIN0006092 05/11/2013   9 Kanakprava Das(Self) TR-01-007-014-004/3 SC Harendra Sardar Para P P P P P P 6 130 780 0 0 780 CANARA BANK Canara Bank CNRB0004149 05/11/2013   10 Sankar Debarma(Self) TR-01-007-014-004/35 ST Harendra Sardar Para P P P P P P 6 130 780 0 0 780 CANARA BANK Canara Bank CNRB0004149 05/11/2013   Daily Attendence 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 6760 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7540 Average Per labour 754

Total man days : 58