Muster Roll No. : 11969	Date From : 23/12/2013    Date To : 02/01/2014	Sanction No. : LD/20188031    Sanction Date : 27/11/2013
Work Code : 3001007005/LD/20188031	Work Name : Tila Land Development on the land of Ganga laxmi Debarma w/o Pradip in w/n 2 under Howaibari GP (ST)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 8 9 10 11 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 Sandhya Debnath(Self) TR-01-007-005-002/84 OTHER Arjun Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02740 Credited 08/01/2014   2 Dipa Das(Wife) TR-01-007-005-002/9 SC Arjun Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02740 Credited 08/01/2014   3 Ganga Laxmi Debbarma(Wife) TR-01-007-005-002/94 ST Arjun Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02740 Credited 08/01/2014   4 Tamal Das(Brother) TR-01-007-005-004/77 SC Biyetnam Para, Das Para P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02740 Credited 08/01/2014   5 Kalpana Sarkar(Wife) TR-01-007-005-005/106 SC Purba Howaibari P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02740 Credited 08/01/2014   6 Saraswati Debnath(Wife) TR-01-007-005-005/108 OTHER Purba Howaibari P P P P P P P P 8 132 1056 0 0 1056 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02740 Credited 08/01/2014   7 Ajit Chakraborty(Self) TR-01-007-005-004/120 OTHER Biyetnam Para, Das Para P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02740 Credited 08/01/2014   8 Shyamali Debnath(Wife) TR-01-007-005-002/98 OTHER Arjun Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA GRAMIN BANK KHAYERPUR UTBI0RRBTGB 3001007WL02740 Credited 08/01/2014   9 Dilip Das(Self) TR-01-007-005-004/69 SC Biyetnam Para, Das Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02740 Credited 08/01/2014   10 Tanik Das(Self) TR-01-007-005-004/81 SC Biyetnam Para, Das Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02740 Credited 08/01/2014   Daily Attendence 9 10 9 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6600 Amount Paid ST 1320 Amount Paid Other 5016

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

Total Cash payment(In Rs.) Cash 12936 Average Per labour 1293.6

Total man days : 98