Muster Roll No. : 4132	Date From : 25/07/2013    Date To : 31/07/2013	Sanction No. : 20176702    Sanction Date : 24/07/2013
Work Code : 3001007005/LD/20176702	Work Name : Tila land Development on the land of Prabir Debbar

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Matilal Debnath(Self) TR-01-007-005-005/164 OTHER Purba Howaibari P P P P P P 6 109 654 0 0 654       3001007WL00760 Credited 25/09/2013   2 Pradip Debnath(Self) TR-01-007-005-005/166 OTHER Purba Howaibari P P P P P P 6 109 654 0 0 654 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL00760 Credited 25/09/2013   3 Nikhil Das(Self) TR-01-007-005-005/170 SC Purba Howaibari P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00760 Credited 25/09/2013   4 Laxmi Das(Self) TR-01-007-005-004/97 SC Biyetnam Para, Das Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00760 Credited 25/09/2013   5 Mira Modak(Self) TR-01-007-005-004/98 OTHER Biyetnam Para, Das Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00760 Credited 25/09/2013   6 Anapurna Gope(Self) TR-01-007-005-005/163 OTHER Purba Howaibari P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00760 Credited 25/09/2013   7 Akhil Das(Self) TR-01-007-005-005/171 SC Purba Howaibari P P P P P 5 109 545 0 0 545 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00760 Credited 25/09/2013   8 Dilip Debnath(Self) TR-01-007-005-005/165 OTHER Purba Howaibari P P P P P P 6 109 654 0 0 654 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00760 Credited 25/09/2013   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1853 Amount Paid ST 0 Amount Paid Other 3270

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

Total Cash payment(In Rs.) Cash 5123 Average Per labour 640.375

Total man days : 47