Muster Roll No. : 10126	Date From : 28/11/2013    Date To : 04/12/2013	Sanction No. : LD/20188043    Sanction Date : 27/11/2013
Work Code : 3001007005/LD/20188043	Work Name : Tilla land Development on the land of Pranjit Debbarma s/o Sachindra in w/n 3 under Howaibari (ST)

Measurement Book Detail

MB NO.  3        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 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 Tribeni Debbarma(Self) TR-01-007-005-003/13 ST Maniram Para, Nath Para P P P P P P 6 101 606 0 0 606       3001007WL02215 Credited 10/12/2013   2 Gitarani Debnath(Wife) TR-01-007-005-003/40 OTHER Maniram Para, Nath Para P P P P P 5 101 505 0 0 505       3001007WL02215 Credited 10/12/2013   3 Manohar Debnath(Self) TR-01-007-005-003/61 OTHER Maniram Para, Nath Para P P P P P P 6 101 606 0 0 606       3001007WL02215 Credited 10/12/2013   4 Dipak Gope(Self) TR-01-007-005-003/50 OTHER Maniram Para, Nath Para P P P P P P 6 101 606 0 0 606 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL02215 Credited 10/12/2013   5 Amaresh Debnath(Brother) TR-01-007-005-003/11 OTHER Maniram Para, Nath Para P P P P P 5 101 505 0 0 505 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02215 Credited 10/12/2013   6 Kamal Debnath(Self) TR-01-007-005-003/14 OTHER Maniram Para, Nath Para P P P P P P 6 101 606 0 0 606 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02215 Credited 10/12/2013   7 Sacindra Debbarma(Self) TR-01-007-005-003/20 ST Maniram Para, Nath Para P P P P P P 6 101 606 0 0 606 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02215 Credited 10/12/2013   8 Sakuntala Chetri(Self) TR-01-007-005-003/39 ST Maniram Para, Nath Para P P P P P P 6 101 606 0 0 606 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02215 Credited 10/12/2013   9 Uttam Debnath(Self) TR-01-007-005-003/57 OTHER Maniram Para, Nath Para P 1 101 101 0 0 101 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL02215 Credited 10/12/2013   10 Madhu Charan Debbarma(Self) TR-01-007-005-003/54 ST Maniram Para, Nath Para P P P P P 5 101 505 0 0 505 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02215 Credited 10/12/2013   Daily Attendence 10 9 9 9 9 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2323 Amount Paid Other 2929

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

Total Cash payment(In Rs.) Cash 5252 Average Per labour 525.2

Total man days : 52