Muster Roll No. : 87967	Date From : 28/03/2013    Date To : 31/03/2013	Sanction No. : LD/20170893    Sanction Date : 10/01/2013
Work Code : 3001007005/LD/20170893	Work Name : Land leveling of Krishnadhan Debnath s/o debendra in w/n 5

Measurement Book Detail

MB NO.  1        Page NO.  35

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 Nimai Das(Self) TR-01-007-005-005/52 SC Purba Howaibari P P P P 4 124 496 0 0 496       31/03/2013   2 Kuheli Rudra Paul(Wife) TR-01-007-005-005/55 OTHER Purba Howaibari P 1 124 124 0 0 124       31/03/2013   3 Paltan Debnath(Son) TR-01-007-005-005/58 OTHER Purba Howaibari P 1 124 124 0 0 124       31/03/2013   4 Amulya Rudra Paul(Self) TR-01-007-005-005/53 OTHER Purba Howaibari P P P P 4 124 496 0 0 496 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 31/03/2013   5 Dipti Paul(Wife) TR-01-007-005-005/53 OTHER Purba Howaibari P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   6 Nirendra Rudra Paul(Self) TR-01-007-005-005/55 OTHER Purba Howaibari P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   7 Arati Das(Wife) TR-01-007-005-005/52 SC Purba Howaibari P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   8 Minati Debnath(Wife) TR-01-007-005-005/56 OTHER Purba Howaibari P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   9 Gita Rani Debnath(Self) TR-01-007-005-005/58 OTHER Purba Howaibari P P P P 4 124 496 0 0 496 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 31/03/2013   10 Nirmal Debnath(Self) TR-01-007-005-005/56 OTHER Purba Howaibari P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   Daily Attendence 10 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 620 Amount Paid ST 0 Amount Paid Other 2480

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

Total Cash payment(In Rs.) Cash 3100 Average Per labour 310

Total man days : 25