Muster Roll No. : 10197	Date From : 28/11/2013    Date To : 04/12/2013	Sanction No. : LD/20188036    Sanction Date : 27/11/2013
Work Code : 3001007005/LD/20188036	Work Name : Tilla Land Development on the land of Anjali Debbarma w/o Khagendra in w/n 2 under Howaibari GP(ST)

Measurement Book Detail

MB NO.  4        Page NO.  5

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 Tamal Das(Brother) TR-01-007-005-004/77 SC Biyetnam Para, Das Para P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02217 Credited 10/12/2013   2 Dwijendra Das(Self) TR-01-007-005-004/78 SC Biyetnam Para, Das Para P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02217 Credited 10/12/2013   3 Subodh Chandra Das(Self) TR-01-007-005-004/80 SC Biyetnam Para, Das Para P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02217 Credited 10/12/2013   4 Kishore Kumar Das(Wife) TR-01-007-005-004/84 SC Biyetnam Para, Das Para P P P P 4 131 524 0 0 524 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02217 Credited 10/12/2013   5 Anita Das(Wife) TR-01-007-005-004/85 SC Biyetnam Para, Das Para P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02217 Credited 10/12/2013   6 Sabita Das(Wife) TR-01-007-005-004/87 SC Biyetnam Para, Das Para P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02217 Credited 10/12/2013   7 Asha Bala Das(Wife) TR-01-007-005-004/88 SC Biyetnam Para, Das Para P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02217 Credited 10/12/2013   8 Bijon Debnath(Self) TR-01-007-005-004/82 OTHER Biyetnam Para, Das Para P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02217 Credited 10/12/2013   9 Subash Das(Self) TR-01-007-005-004/83 OTHER Biyetnam Para, Das Para P P P P P P 6 131 786 0 0 786 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02217 Credited 10/12/2013   10 Tanik Das(Self) TR-01-007-005-004/81 SC Biyetnam Para, Das Para P P P P P P 6 131 786 0 0 786 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02217 Credited 10/12/2013   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6026 Amount Paid ST 0 Amount Paid Other 1572

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

Total Cash payment(In Rs.) Cash 7598 Average Per labour 759.8

Total man days : 58