Muster Roll No. : 1792	Date From : 03/07/2013    Date To : 09/07/2013	Sanction No. : 26/06/2013    Sanction Date : 26/06/2013
Work Code : 3001007005/LD/20174941	Work Name : Land Leveling on the land of Pasaria kalai S/o Sanarai

Measurement Book Detail

MB NO.  1        Page NO.  13

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 Thakur Chan Rudra Paul(Self) TR-01-007-005-005/45 OTHER Purba Howaibari P P P P P P 6 135 810 0 0 810       09/07/2013   2 Jatindra Debnath(Self) TR-01-007-005-005/47 OTHER Purba Howaibari P P P P P P 6 135 810 0 0 810       09/07/2013   3 Nanibala Das(Self) TR-01-007-005-005/50 SC Purba Howaibari P P P P 4 135 540 0 0 540       09/07/2013   4 Nimai Das(Self) TR-01-007-005-005/52 SC Purba Howaibari P P P P P P 6 135 810 0 0 810       09/07/2013   5 Paltan Debnath(Son) TR-01-007-005-005/58 OTHER Purba Howaibari P P P P P P 6 135 810 0 0 810       09/07/2013   6 Dipti Paul(Wife) TR-01-007-005-005/53 OTHER Purba Howaibari P P P P P P 6 135 810 0 0 810 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/07/2013   7 Nirendra Rudra Paul(Self) TR-01-007-005-005/55 OTHER Purba Howaibari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/07/2013   8 Raiharan Das(Self) TR-01-007-005-005/51 SC Purba Howaibari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/07/2013   9 Nirmal Debnath(Self) TR-01-007-005-005/56 OTHER Purba Howaibari P P P P P P 6 135 810 0 0 810 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/07/2013   Daily Attendence 8 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2160 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 7020 Average Per labour 780

Total man days : 52