Muster Roll No. : 7043	Date From : 24/09/2013    Date To : 30/09/2013	Sanction No. : LD/2018095    Sanction Date : 24/07/2013
Work Code : 3001007005/LD/20180958	Work Name : Tilla Land Development on the land of Mangal Debbarma s/o Radhamohan in w/n 1 under Howaibari GP (ST

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 7 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 Gopal Rudra Paul(Brother) TR-01-007-005-004/71 OTHER Biyetnam Para, Das Para P P P P P P 6 133 798 0 0 798       3001007WL01225 Credited 07/10/2013   2 Rakhal Debnath(Self) TR-01-007-005-004/74 OTHER Biyetnam Para, Das Para P P P P P P 6 133 798 0 0 798       3001007WL01225 Credited 07/10/2013   3 Nandan Das(Self) TR-01-007-005-004/87 SC Biyetnam Para, Das Para P P P P P P 6 133 798 0 0 798       3001007WL01225 Credited 07/10/2013   4 Swadhan Das(Self) TR-01-007-005-004/48 SC Biyetnam Para, Das Para P P P P P 5 133 665 0 0 665 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL01225 Credited 07/10/2013   5 Chabi Rani Das(Self) TR-01-007-005-004/50 SC Biyetnam Para, Das Para P P P P P 5 133 665 0 0 665 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01225 Credited 07/10/2013   6 Mira Modak(Self) TR-01-007-005-004/98 OTHER Biyetnam Para, Das Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01225 Credited 07/10/2013   7 Chandan Debnath(Self) TR-01-007-005-004/22 OTHER Biyetnam Para, Das Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01225 Credited 07/10/2013   8 Asish Das(Son) TR-01-007-005-004/27 SC Biyetnam Para, Das Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01225 Credited 07/10/2013   9 Bimal Das(Self) TR-01-007-005-004/31 SC Biyetnam Para, Das Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01225 Credited 07/10/2013   10 Rajendra Debbarma(Self) TR-01-007-005-004/47 ST Biyetnam Para, Das Para P P P P P P 6 133 798 0 0 798 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL01225 Credited 07/10/2013   Daily Attendence 10 10 10 9 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3724 Amount Paid ST 798 Amount Paid Other 3192

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

Total Cash payment(In Rs.) Cash 7714 Average Per labour 771.4

Total man days : 58