Muster Roll No. : 3962	Date From : 24/07/2013    Date To : 30/07/2013	Sanction No. : 02/07/2013    Sanction Date : 02/07/2013
Work Code : 3001007005/LD/20174881	Work Name : Land leveling on the land of Dilip Debbarma s/o Ra

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 Ajit Sarkar(Self) TR-01-007-005-002/61 OTHER Arjun Sardar Para P P P P P P 6 109 654 0 0 654       3001007WL00653 Credited 24/09/2013   2 Prabir Debnath(Son) TR-01-007-005-002/64 OTHER Arjun Sardar Para P P P P P 5 109 545 0 0 545       3001007WL00653 Credited 24/09/2013   3 Rubini Debbarma(Wife) TR-01-007-005-002/31 ST Arjun Sardar Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00653 Credited 24/09/2013   4 Birala Debbarma(Self) TR-01-007-005-002/48 ST Arjun Sardar Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00653 Credited 24/09/2013   5 Arati Debnath(Self) TR-01-007-005-002/5 OTHER Arjun Sardar Para P P P P P 5 109 545 0 0 545 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00653 Credited 24/09/2013   6 Nilmani Debbarma(Self) TR-01-007-005-002/50 ST Arjun Sardar Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00653 Credited 24/09/2013   7 Suku Debbarma(Self) TR-01-007-005-002/51 ST Arjun Sardar Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00653 Credited 24/09/2013   8 Ratan Das(Self) TR-01-007-005-002/3 SC Arjun Sardar Para P P P P P P 6 109 654 0 0 654 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL00653 Credited 24/09/2013   9 Badal Debnath(Self) TR-01-007-005-002/58 OTHER Arjun Sardar Para P P P P P P 6 109 654 0 0 654 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00653 Credited 24/09/2013   10 Biswa Debnath(Self) TR-01-007-005-002/63 OTHER Arjun Sardar Para P P P P P P 6 109 654 0 0 654 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00653 Credited 24/09/2013   Daily Attendence 9 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 654 Amount Paid ST 2616 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 6322 Average Per labour 632.2

Total man days : 58