Muster Roll No. : 11871	Date From : 23/12/2013    Date To : 02/01/2014	Sanction No. : LD/20190753    Sanction Date : 07/12/2013
Work Code : 3001007005/LD/20190753	Work Name : Tilla Land development on the land of Harihum Rupini D/O Fayajoy in w/n 1 under Howaibari GP(st)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 8 9 10 11 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 Badal Sukla Das(Self) TR-01-007-005-002/90 SC Arjun Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320       3001007WL02741 Credited 08/01/2014   2 Nirmala Bhowmik(Self) TR-01-007-005-002/92 SC Arjun Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320       3001007WL02741 Credited 08/01/2014   3 Ranubala Debnath(Wife) TR-01-007-005-002/99 OTHER Arjun Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320       3001007WL02741 Credited 08/01/2014   4 Jugamaya Debnath(Wife) TR-01-007-005-002/87 OTHER Arjun Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL02741 Credited 08/01/2014   5 Dipali Nama Sudra(Daughter) TR-01-007-005-002/88 SC Arjun Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02741 Credited 08/01/2014   6 Kartik Debnath(Self) TR-01-007-005-002/95 OTHER Arjun Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02741 Credited 08/01/2014   7 Ganesh Debnath(Self) TR-01-007-005-002/96 OTHER Arjun Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02741 Credited 08/01/2014   8 Subodh Chandra Debnath(Self) TR-01-007-005-002/75 OTHER Arjun Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL02741 Credited 08/01/2014   9 Shipra Debnath(Wife) TR-01-007-005-002/85 OTHER Arjun Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02741 Credited 08/01/2014   10 Laxmirani Das(Self) TR-01-007-005-002/86 SC Arjun Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02741 Credited 08/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 100