Muster Roll No. : 6793	Date From : 17/09/2013    Date To : 23/09/2013	Sanction No. : 20181012    Sanction Date : 13/09/2013
Work Code : 3001007005/LD/20181012	Work Name : Tilla land development on the land of Chabi laxmi jamatia w/o Jatindra in w/n 2 under Howaibari GP(S

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Ranjit Sarkar(Self) TR-01-007-005-002/70 SC Arjun Sardar Para P P P P P P 6 133 798 0 0 798       3001007WL01216 Credited 07/10/2013   2 Ranu Bala Paul(Self) TR-01-007-005-002/71 OTHER Arjun Sardar Para P P P P P P 6 133 798 0 0 798       3001007WL01216 Credited 07/10/2013   3 Sima Debbarma(Self) TR-01-007-005-002/97 ST Arjun Sardar Para P P P P P P 6 133 798 0 0 798       3001007WL01216 Credited 07/10/2013   4 Dipali Bhowmik(Daughter) TR-01-007-005-002/67 SC Arjun Sardar Para P P P P P P 6 133 798 0 0 798 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL01216 Credited 07/10/2013   5 Bankumari Bhowmik(Wife) TR-01-007-005-002/66 OTHER Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   6 Sukumar Debbarma(Self) TR-01-007-005-002/79 ST Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   7 Laxman Debnath(Self) TR-01-007-005-002/80 OTHER Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   8 Arati Debnath(Wife) TR-01-007-005-002/63 OTHER Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01216 Credited 07/10/2013   9 Shyamali Debnath(Wife) TR-01-007-005-002/98 OTHER Arjun Sardar Para P P P P P P 6 133 798 0 0 798 TRIPURA GRAMIN BANK KHAYERPUR UTBI0RRBTGB 3001007WL01216 Credited 07/10/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 1596 Amount Paid Other 3990

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

Total Cash payment(In Rs.) Cash 7182 Average Per labour 798

Total man days : 54