Muster Roll No. : 72990	Date From : 16/03/2013    Date To : 21/03/2013	Sanction No. : LD/20169372    Sanction Date : 10/01/2013
Work Code : 3001007005/LD/20169372	Work Name : Land leveling at the land of Bishnu Kr. Debbarma s/o Sadhuram undar Howaibari GP

Measurement Book Detail

MB NO.  1        Page NO.  56

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 Brajendra Rudra Paul(Self) TR-01-007-005-005/37 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744       21/03/2013   2 Thakur Chan Rudra Paul(Self) TR-01-007-005-005/45 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744       21/03/2013   3 Jatindra Debnath(Self) TR-01-007-005-005/47 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744       21/03/2013   4 Nanibala Das(Self) TR-01-007-005-005/50 SC Purba Howaibari P P P P P P 6 124 744 0 0 744       21/03/2013   5 Swapan Debnath(Self) TR-01-007-005-005/43 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/03/2013   6 Rajmohan Rudra Paul(Self) TR-01-007-005-005/44 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/03/2013   7 Nakul Chandra Das(Self) TR-01-007-005-005/41 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   8 Shipra Das(Self) TR-01-007-005-005/35 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   9 Rati Ranjan Das(Self) TR-01-007-005-005/42 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 21/03/2013   10 Krishnadhan Debnath(Self) TR-01-007-005-005/33 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4464

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

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

Total man days : 60