Muster Roll No. : 87947	Date From : 28/03/2013    Date To : 31/03/2013	Sanction No. : LD/20170887    Sanction Date : 10/01/2013
Work Code : 3001007005/LD/20170887	Work Name : Land leveling of Kamal Debnath s/o arun in w/n 3

Measurement Book Detail

MB NO.  1        Page NO.  33

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 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 Sunil Chandra Das(Self) TR-01-007-005-005/4 SC Purba Howaibari P P P P 4 124 496 0 0 496       31/03/2013   2 Fulbasi Rudra Paul(Self) TR-01-007-005-005/8 OTHER Purba Howaibari P P P P 4 124 496 0 0 496       31/03/2013   3 Prem Chan Rudra Paul(Son) TR-01-007-005-005/8 OTHER Purba Howaibari P 1 124 124 0 0 124       31/03/2013   4 Minati Rudra Paul(Wife) TR-01-007-005-005/7 OTHER Purba Howaibari P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   5 Anjali Das(Self) TR-01-007-005-005/9 SC Purba Howaibari P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   6 Subash Ch.Rudra Paul(Self) TR-01-007-005-005/7 OTHER Purba Howaibari P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   7 Sushama Rani Das(Wife) TR-01-007-005-005/4 SC Purba Howaibari P 1 124 124 0 0 124 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 31/03/2013   8 Bakul Nath Bhowmik(Self) TR-01-007-005-005/3 OTHER Purba Howaibari P P P P 4 124 496 0 0 496 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 31/03/2013   Daily Attendence 8 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1116 Amount Paid ST 0 Amount Paid Other 1736

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

Total Cash payment(In Rs.) Cash 2852 Average Per labour 356.5

Total man days : 23