Muster Roll No. : 11970	Date From : 23/12/2013    Date To : 02/01/2014	Sanction No. : LD/20188031    Sanction Date : 27/11/2013
Work Code : 3001007005/LD/20188031	Work Name : Tila Land Development on the land of Ganga laxmi Debarma w/o Pradip in w/n 2 under Howaibari GP (ST)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 Rabi Debnath(Self) TR-01-007-005-005/151 OTHER Purba Howaibari P P P 3 132 396 0 0 396       3001007WL02740 Credited 08/01/2014   2 Pratima Debnath(Wife) TR-01-007-005-005/118 OTHER Purba Howaibari P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL02740 Credited 08/01/2014   3 Santosh Sarkar(Self) TR-01-007-005-005/12 SC Purba Howaibari P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL02740 Credited 08/01/2014   4 Kanan Debnath(Wife) TR-01-007-005-005/133 OTHER Purba Howaibari P P P P P P P P 8 132 1056 0 0 1056 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL02740 Credited 08/01/2014   5 Shanti Debnath(Self) TR-01-007-005-005/139 OTHER Purba Howaibari P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02740 Credited 08/01/2014   6 Kajol Debnath(Wife) TR-01-007-005-005/110 OTHER Purba Howaibari P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02740 Credited 08/01/2014   7 Babul Das(Self) TR-01-007-005-005/126 SC Purba Howaibari P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02740 Credited 08/01/2014   8 Haripada Debnath(Self) TR-01-007-005-005/128 OTHER Purba Howaibari P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02740 Credited 08/01/2014   9 Ranu Debnath(Self) TR-01-007-005-005/13 OTHER Purba Howaibari P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02740 Credited 08/01/2014   10 Saraswati Das(Wife) TR-01-007-005-005/121 SC Purba Howaibari P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02740 Credited 08/01/2014   Daily Attendence 9 9 10 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3960 Amount Paid ST 0 Amount Paid Other 8052

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

Total Cash payment(In Rs.) Cash 12012 Average Per labour 1201.2

Total man days : 91