Muster Roll No. : 72965	Date From : 04/03/2013    Date To : 09/03/2013	Sanction No. : LD/20169339    Sanction Date : 10/01/2013
Work Code : 3001007005/LD/20169339	Work Name : Land leveling at the land of Sonalaxmi Debbarma w/o Radhacharan in w/n 3 under Howaibari gp

Measurement Book Detail

MB NO.  1        Page NO.  67

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 Jyotshna Kalai(Self) TR-01-007-005-001/86 ST Balai Das Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/03/2013   2 Krishna Kalai(Self) TR-01-007-005-001/87 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/03/2013   3 Shankar Debbarma(Self) TR-01-007-005-001/82 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/03/2013   4 Ramdabad Kalai(Self) TR-01-007-005-001/83 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/03/2013   5 Rupesh Kalai(Self) TR-01-007-005-001/84 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/03/2013   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 744

Total man days : 30