Muster Roll No. : 72938	Date From : 16/03/2013    Date To : 21/03/2013	Sanction No. : LD/20169336    Sanction Date : 10/01/2013
Work Code : 3001007005/LD/20169336	Work Name : Land leveling on the land of Janardhan Kalai s/o Sampadak w/n 1 under Howaibari gp

Measurement Book Detail

MB NO.  1        Page NO.  66

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 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 Biswa Laxmi Debbarma(Self) TR-01-007-005-001/4 ST Balai Das Para P P P P P P 6 124 744 0 0 744       21/03/2013   2 Sri Balaram Debbarma(Son) TR-01-007-005-001/6 ST Balai Das Para P P P P P P 6 124 744 0 0 744       21/03/2013   3 Haridhan Kalai(Self) TR-01-007-005-001/2 ST Balai Das Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/03/2013   4 Chandra Dhan Kalai(Self) TR-01-007-005-001/1 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   5 Kishore Debbarma(Self) TR-01-007-005-001/10 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   6 Ranjit Debbarma(Son) TR-01-007-005-001/5 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   7 Poushria kalai(Self) TR-01-007-005-001/8 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   8 Purnamanik Kalai(Self) TR-01-007-005-001/9 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   9 Subhalaxmi Debbarma(Self) TR-01-007-005-001/7 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   10 Niranjan Debbarma(Self) TR-01-007-005-001/3 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60