Muster Roll No. : 7041	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 Swadesh Debnath(Self) TR-01-007-005-002/200 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 Purnima Debnath(Self) TR-01-007-005-002/55 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 Chinu Biswas(Wife) TR-01-007-005-002/137 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   4 Arun Rudrapal(Self) TR-01-007-005-002/156 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   5 Sumitra Debnath(Self) TR-01-007-005-002/145 OTHER Arjun Sardar Para P P P P 4 133 532 0 0 532 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL01225 Credited 07/10/2013   6 Nibha Debnath(Wife) TR-01-007-005-002/150 OTHER Arjun Sardar Para P P P P P P 6 133 798 0 0 798 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL01225 Credited 07/10/2013   7 Bapi Rani Das(Wife) TR-01-007-005-002/14 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   8 Charubala Debnath(Wife) TR-01-007-005-002/209 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   9 Sudhan Debnath(Son) TR-01-007-005-002/72 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   10 Ujjala Debnath(Self) TR-01-007-005-002/72 OTHER Arjun Sardar Para P P P P P P 6 133 798 0 0 798 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL01225 Credited 07/10/2013   Daily Attendence 9 10 9 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1596 Amount Paid ST 0 Amount Paid Other 5985

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

Total Cash payment(In Rs.) Cash 7581 Average Per labour 758.1

Total man days : 57