Muster Roll No. : 18059	Date From : 15/03/2014    Date To : 29/03/2014	Sanction No. : 423.    Sanction Date : 21/06/2013
Work Code : 3001007015/LD/20200125	Work Name : Land development on the land of Nani Deb S/o-Rajkr.Debw/n-3

Measurement Book Detail

MB NO.  12        Page NO.  9

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 12 13 14 15 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 Jantu Das(Son) TR-01-007-015-003/6 SC Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       3001007WL05672 Credited 03/04/2014   2 Prabha Rani Gope(Self) TR-01-007-015-003/75 OTHER Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL05672 Credited 03/04/2014   3 Swapan Ch Das(Self) TR-01-007-015-003/53 SC Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL05672 Credited 03/04/2014   4 Haradan Das(Self) TR-01-007-015-003/49 SC Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL05672 Credited 03/04/2014   5 Sabita Debbarma (Sarkar)(Self) TR-01-007-015-003/59 ST Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05672 Credited 03/04/2014   6 Biswajit Das(Self) TR-01-007-015-003/70 SC Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05672 Credited 03/04/2014   7 Sanjit Sarkar(Self) TR-01-007-015-003/73 SC Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05672 Credited 03/04/2014   8 Dipak Rudra Paul(Self) TR-01-007-015-003/64 OTHER Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05672 Credited 03/04/2014   9 Arabindhu Ghosh(Son) TR-01-007-015-003/69 OTHER Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05672 Credited 03/04/2014   10 Dilip Debnath(Son) TR-01-007-015-003/7 OTHER Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05672 Credited 03/04/2014   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9750 Amount Paid ST 1950 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 19500 Average Per labour 1950

Total man days : 150