Muster Roll No. : 72981	Date From : 04/03/2013    Date To : 09/03/2013	Sanction No. : LD/20169372    Sanction Date : 10/01/2013
Work Code : 3001007005/LD/20169372	Work Name : Land leveling at the land of Bishnu Kr. Debbarma s/o Sadhuram undar Howaibari GP

Measurement Book Detail

MB NO.  1        Page NO.  54

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 Nimai Das(Self) TR-01-007-005-005/52 SC Purba Howaibari P P P P P P 6 124 744 0 0 744       09/03/2013   2 Kuheli Rudra Paul(Wife) TR-01-007-005-005/55 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744       09/03/2013   3 Paltan Debnath(Son) TR-01-007-005-005/58 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744       09/03/2013   4 Namita Sarkar(Wife) TR-01-007-005-005/60 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/03/2013   5 Dipti Paul(Wife) TR-01-007-005-005/53 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 09/03/2013   6 Minati Debnath(Wife) TR-01-007-005-005/56 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/03/2013   7 Anjali Rudra Paul(Wife) TR-01-007-005-005/62 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/03/2013   8 Nupur Debnath(Self) TR-01-007-005-005/63 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/03/2013   9 Raiharan Das(Self) TR-01-007-005-005/51 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 09/03/2013   10 Sumitra Rudra Paul(Wife) TR-01-007-005-005/59 OTHER Purba Howaibari P 1 124 124 0 0 124 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 09/03/2013   Daily Attendence 9 9 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 2232 Amount Paid ST 0 Amount Paid Other 4588

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

Total Cash payment(In Rs.) Cash 6820 Average Per labour 682

Total man days : 55