Muster Roll No. : 11972	Date From : 23/12/2013    Date To : 02/01/2014	Sanction No. : LD/20188031    Sanction Date : 27/11/2013
Work Code : 3001007005/LD/20188031	Work Name : Tila Land Development on the land of Ganga laxmi Debarma w/o Pradip in w/n 2 under Howaibari GP (ST)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 7 8 9 10 11 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 Paltan Debnath(Son) TR-01-007-005-005/58 OTHER Purba Howaibari P P P P P P P P 8 132 1056 0 0 1056       3001007WL02740 Credited 08/01/2014   2 Dlip Debnath(Son) TR-01-007-005-005/91 OTHER Purba Howaibari P P P P P P P P P P 10 132 1320 0 0 1320       3001007WL02740 Credited 08/01/2014   3 Nikhil Rudra Paul(Self) TR-01-007-005-005/69 OTHER Purba Howaibari P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL02740 Credited 08/01/2014   4 Amal Kanti Debnath(Self) TR-01-007-005-005/75 OTHER Purba Howaibari P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02740 Credited 08/01/2014   5 Nupur Debnath(Self) TR-01-007-005-005/63 OTHER Purba Howaibari P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02740 Credited 08/01/2014   6 Bibha Debnath(Wife) TR-01-007-005-005/82 OTHER Purba Howaibari P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02740 Credited 08/01/2014   7 Arati Das(Wife) TR-01-007-005-005/52 SC Purba Howaibari P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02740 Credited 08/01/2014   8 Minati Debnath(Wife) TR-01-007-005-005/56 OTHER Purba Howaibari P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02740 Credited 08/01/2014   9 Kamla Debnath(Self) TR-01-007-005-005/77 OTHER Purba Howaibari P P P P P P P P P P 10 132 1320 0 0 1320 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02740 Credited 08/01/2014   10 Narayan Rudra Paul(Self) TR-01-007-005-005/59 OTHER Purba Howaibari P P P P 4 132 528 0 0 528 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL02740 Credited 08/01/2014   Daily Attendence 9 9 10 10 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 0 Amount Paid Other 10824

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

Total Cash payment(In Rs.) Cash 12144 Average Per labour 1214.4

Total man days : 92