Muster Roll No. : 3984	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 Chandan Debnath(Self) TR-01-007-005-005/76 OTHER Purba Howaibari P P P P P P 6 109 654 0 0 654       3001007WL00767 Credited 01/10/2013   2 Fulbasi Rudra Paul(Self) TR-01-007-005-005/8 OTHER Purba Howaibari P P P P P P 6 109 654 0 0 654       3001007WL00767 Credited 01/10/2013   3 Kananbala Das(Self) TR-01-007-005-005/80 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   4 Anjali Das(Self) TR-01-007-005-005/9 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   5 Girendra Rudra Paul(Self) TR-01-007-005-005/78 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   6 Laxmi Bala Sarkar(Self) TR-01-007-005-005/79 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 Amal Kanti Debnath(Self) TR-01-007-005-005/75 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   8 Ratan Debnath(Self) TR-01-007-005-005/72 OTHER Purba Howaibari P P 2 109 218 0 0 218 UCO BANK BAGANBAZAR UCBA0001771 3001007WL00767 Credited 01/10/2013   9 Kamla Debnath(Self) TR-01-007-005-005/77 OTHER Purba Howaibari P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL00767 Credited 01/10/2013   10 Suniti Debnath(Self) TR-01-007-005-005/74 OTHER Purba Howaibari P P P P P P 6 109 654 0 0 654 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL00767 Credited 01/10/2013   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1962 Amount Paid ST 0 Amount Paid Other 4142

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

Total Cash payment(In Rs.) Cash 6104 Average Per labour 610.4

Total man days : 56