Muster Roll No. : 152	Date From : 18/06/2013    Date To : 23/06/2013	Sanction No. : 18-    Sanction Date : 31/05/2013
Work Code : 3001007006/LD/20173332	Work Name : Land Development on the land of Subal mohan Jamatia S/O- Jayanta in W/N-2 under Jagannathbari GP.

Measurement Book Detail

MB NO.  5        Page NO.  6

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 Swapan Sarkar(Self) TR-01-007-006-002/136 SC Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   2 Shreebash Das(Self) TR-01-007-006-002/137 SC Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   3 Dulal Sarkar(Self) TR-01-007-006-002/139 SC Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   4 Purnima Debbarma(Self) TR-01-007-006-002/142 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   5 Anjan Hari Jamatia(Self) TR-01-007-006-002/143 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810       23/06/2013   6 Sadhana Sarkar(Self) TR-01-007-006-002/134 OTHER Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 23/06/2013   7 Shyamal Sarkar(Self) TR-01-007-006-002/135 OTHER Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 23/06/2013   8 Nirmal Sarkar(Self) TR-01-007-006-002/138 SC Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   9 Ananda Kanya Jamatia(Self) TR-01-007-006-002/141 ST Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   10 Laxmi Debnath(Self) TR-01-007-006-002/133 OTHER Trisahbari (North Wing) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK MOHARCHERRA UTBI0RRBTGB 23/06/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3240 Amount Paid ST 2430 Amount Paid Other 2430

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 810

Total man days : 60