Muster Roll No. : 4303	Date From : 01/08/2013    Date To : 07/08/2013	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 Dilip Debnath(Self) TR-01-007-005-005/173 OTHER Purba Howaibari P P P P P P P 7 109 763 0 0 763       3001007WL00760 Credited 25/09/2013   2 Ranjit Rudra Paul(Self) TR-01-007-005-005/174 OTHER Purba Howaibari P P P P P P P 7 109 763 0 0 763       3001007WL00760 Credited 25/09/2013   3 Amaresh Debnath(Brother) TR-01-007-005-003/11 OTHER Maniram Para, Nath Para P P P P P P P 7 109 763 0 0 763 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00760 Credited 25/09/2013   4 Bakul Das(Self) TR-01-007-005-003/95 SC Maniram Para, Nath Para P P P P P P P 7 109 763 0 0 763 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00760 Credited 25/09/2013   5 Kabita Debnath(Wife) TR-01-007-005-003/100 OTHER Maniram Para, Nath Para P P P P P P P 7 109 763 0 0 763 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00760 Credited 25/09/2013   6 Jharna Debnath(Self) TR-01-007-005-003/98 OTHER Maniram Para, Nath Para P P P P P P P 7 109 763 0 0 763 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00760 Credited 25/09/2013   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 763 Amount Paid ST 0 Amount Paid Other 3815

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

Total Cash payment(In Rs.) Cash 4578 Average Per labour 763

Total man days : 42