Muster Roll No. : 3982	Date From : 25/07/2013    Date To : 31/07/2013	Sanction No. : 20176699    Sanction Date : 28/06/2013
Work Code : 3001007005/LD/20176699	Work Name : Land Development on the land of Krishor Debbarma s

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 Nanibala Das(Self) TR-01-007-005-005/50 SC Purba Howaibari P P P P 4 109 436 0 0 436       3001007WL00767 Credited 01/10/2013   2 Nimai Das(Self) TR-01-007-005-005/52 SC Purba Howaibari P P P P P P 6 109 654 0 0 654       3001007WL00767 Credited 01/10/2013   3 Paltan Debnath(Son) TR-01-007-005-005/58 OTHER Purba Howaibari P P P P P P 6 109 654 0 0 654       3001007WL00767 Credited 01/10/2013   4 Namita Sarkar(Wife) TR-01-007-005-005/60 SC Purba Howaibari P P P P P P 6 109 654 0 0 654 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL00767 Credited 01/10/2013   5 Dipti Paul(Wife) TR-01-007-005-005/53 OTHER Purba Howaibari P P P P P P 6 109 654 0 0 654 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL00767 Credited 01/10/2013   6 Raiharan Das(Self) TR-01-007-005-005/51 SC Purba Howaibari P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00767 Credited 01/10/2013   7 Sumitra Rudra Paul(Wife) TR-01-007-005-005/59 OTHER Purba Howaibari P P P P P 5 109 545 0 0 545 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL00767 Credited 01/10/2013   8 Nirmal Debnath(Self) TR-01-007-005-005/56 OTHER Purba Howaibari P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00767 Credited 01/10/2013   Daily Attendence 7 7 8 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2398 Amount Paid ST 0 Amount Paid Other 2507

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

Total Cash payment(In Rs.) Cash 4905 Average Per labour 613.125

Total man days : 45