Muster Roll No. : 7040	Date From : 24/09/2013    Date To : 30/09/2013	Sanction No. : LD/2018095    Sanction Date : 24/07/2013
Work Code : 3001007005/LD/20180958	Work Name : Tilla Land Development on the land of Mangal Debbarma s/o Radhamohan in w/n 1 under Howaibari GP (ST

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 Harimohan Debnath(Self) TR-01-007-005-002/124 OTHER Arjun Sardar Para P P P P P 5 133 665 0 0 665 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL01225 Credited 07/10/2013   2 Pramela Debnath(Wife) TR-01-007-005-002/133 OTHER Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01225 Credited 07/10/2013   3 Mangal Debbarma(Self) TR-01-007-005-001/53 ST Balai Das Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01225 Credited 07/10/2013   4 Naresh Ch. Das(Self) TR-01-007-005-002/102 SC Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01225 Credited 07/10/2013   5 Safali Das(Wife) TR-01-007-005-002/105 SC Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01225 Credited 07/10/2013   6 Mani Das (Debbarma)(Wife) TR-01-007-005-002/114 ST Arjun Sardar Para P P P P 4 133 532 0 0 532 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01225 Credited 07/10/2013   7 Saraswati Biswas(Wife) TR-01-007-005-002/123 SC Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01225 Credited 07/10/2013   Daily Attendence 7 7 7 7 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2394 Amount Paid ST 1330 Amount Paid Other 1463

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

Total Cash payment(In Rs.) Cash 5187 Average Per labour 741

Total man days : 39