Muster Roll No. : 2054	Date From : 03/07/2013    Date To : 08/07/2013	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 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 Harishankar Majumdar(Self) TR-01-007-014-001/90 SC Sarat Kalai Para P P P P P P 6 135 810 0 0 810       09/07/2013   2 Bakul Debbarma(Self) TR-01-007-014-001/84 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810       09/07/2013   3 Bhagabati Das(Self) TR-01-007-014-001/85 SC Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   4 Bimal Das(Self) TR-01-007-014-001/97 SC Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   5 Litan Biswas(Self) TR-01-007-014-002/53 SC Bharat Sardar Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   6 Sanjoy Das(Self) TR-01-007-014-001/92 SC Sarat Kalai Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   7 Dipankar Rudrapal(Self) TR-01-007-014-001/95 SC Sarat Kalai Para P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   8 Anjali Debbarma (Das)(Self) TR-01-007-014-001/87 SC Sarat Kalai Para P P P P P 5 135 675 0 0 675 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   9 Sukhamaya Debbarma(Self) TR-01-007-014-001/96 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810 CANARA BANK Canara Bank CNRB0004149 09/07/2013   10 Prema Mala Debbarma(Self) TR-01-007-014-001/86 ST Sarat Kalai Para P P P P P P 6 135 810 0 0 810 CANARA BANK Canara Bank CNRB0004149 09/07/2013   Daily Attendence 9 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 5265 Amount Paid ST 2430 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7695 Average Per labour 769.5

Total man days : 57