Muster Roll No. : 72941	Date From : 16/03/2013    Date To : 21/03/2013	Sanction No. : LD/20169336    Sanction Date : 10/01/2013
Work Code : 3001007005/LD/20169336	Work Name : Land leveling on the land of Janardhan Kalai s/o Sampadak w/n 1 under Howaibari gp

Measurement Book Detail

MB NO.  1        Page NO.  66

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 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 Prabha Rani Kalai(Self) TR-01-007-005-001/33 ST Balai Das Para P P P P P P 6 124 744 0 0 744       21/03/2013   2 Beshmani Kalai(Self) TR-01-007-005-001/39 ST Balai Das Para P P P P P P 6 124 744 0 0 744       21/03/2013   3 Panchamanik Kalai(Self) TR-01-007-005-001/40 ST Balai Das Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/03/2013   4 Joyanti Kalai(Self) TR-01-007-005-001/38 ST Balai Das Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/03/2013   5 Biswakanya Kalai(Self) TR-01-007-005-001/43 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   6 Ashini Debbarma(Self) TR-01-007-005-001/41 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   7 Dilip Debbarma(Self) TR-01-007-005-001/35 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   8 Anjana Kalai(Self) TR-01-007-005-001/36 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   9 Ratan Debbarma(Self) TR-01-007-005-001/37 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   10 Biswapati Kalai(Self) TR-01-007-005-001/42 ST Balai Das Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 21/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60