Muster Roll No. : 3979	Date From : 25/07/2013    Date To : 31/07/2013	Sanction No. : 20176699    Sanction Date : 28/06/2013
Work Code : 3001007005/LD/20176699	Work Name : Land Development on the land of Krishor Debbarma s

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Rakhal Nath Bhowmik(Self) TR-01-007-005-005/1 OTHER Purba Howaibari P P P P P P 6 109 654 0 0 654       3001007WL00767 Credited 01/10/2013   2 Sunil Rudra Paul(Self) TR-01-007-005-005/14 OTHER Purba Howaibari P P P P 4 109 436 0 0 436 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL00767 Credited 01/10/2013   3 Santosh Sarkar(Self) TR-01-007-005-005/12 SC Purba Howaibari P P P P P P 6 109 654 0 0 654 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL00767 Credited 01/10/2013   4 Ranu Debnath(Self) TR-01-007-005-005/13 OTHER Purba Howaibari P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00767 Credited 01/10/2013   5 Sukumar Debnath(Self) TR-01-007-005-005/15 OTHER Purba Howaibari P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL006516 Credited 29/04/2021   6 Mahananda Das(Self) TR-01-007-005-005/16 SC Purba Howaibari P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00767 Credited 01/10/2013   7 Sunil Debnath(Self) TR-01-007-005-005/17 OTHER Purba Howaibari P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00767 Credited 01/10/2013   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1308 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 4360 Average Per labour 622.8571

Total man days : 40