Muster Roll No. : 6800	Date From : 24/09/2013    Date To : 30/09/2013	Sanction No. : 20181012    Sanction Date : 13/09/2013
Work Code : 3001007005/LD/20181012	Work Name : Tilla land development on the land of Chabi laxmi jamatia w/o Jatindra in w/n 2 under Howaibari GP(S

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Golapi Debbarma(Daughter-in-Law) TR-01-007-005-002/39 ST Arjun Sardar Para P P P P P P 6 133 798 0 0 798       3001007WL01216 Credited 07/10/2013   2 Radha Charan Debbarma(Self) TR-01-007-005-002/30 ST Arjun Sardar Para P P P P P P 6 133 798 0 0 798 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL01216 Credited 07/10/2013   3 Binode Debbarma(Self) TR-01-007-005-002/33 ST Arjun Sardar Para P P P P P 5 133 665 0 0 665 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   4 Rajpati Debbarma(Self) TR-01-007-005-002/34 ST Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   5 Baishakhi Debbarma(Self) TR-01-007-005-002/35 ST Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   6 Amar Debbarma(Self) TR-01-007-005-002/43 ST Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   7 Sushil Debbarma(Self) TR-01-007-005-002/44 ST Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   8 Anujit Jamatia(Son) TR-01-007-005-002/25 ST Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   9 Santosh Debnath(Self) TR-01-007-005-002/27 OTHER Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   10 Ratan Debbarma(Self) TR-01-007-005-002/29 ST Joydhan Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   Daily Attendence 10 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7049 Amount Paid Other 798

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

Total Cash payment(In Rs.) Cash 7847 Average Per labour 784.7

Total man days : 59