Muster Roll No. : 72863	Date From : 16/03/2013    Date To : 21/03/2013	Sanction No. : LD/20169192    Sanction Date : 20/12/2012
Work Code : 3001007005/LD/20169192	Work Name : Land Leveling on the land of Sarala Debbarma w/o Shyam chanda in w/n 3

Measurement Book Detail

MB NO.  1        Page NO.  70

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 Sahadeb Das(Self) TR-01-007-005-005/66 SC Purba Howaibari P P P P P P 6 124 744 0 0 744       21/03/2013   2 Karuna Das(Self) TR-01-007-005-005/67 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744       21/03/2013   3 Puran Lal Das(Self) TR-01-007-005-005/68 SC Purba Howaibari P P P P P P 6 124 744 0 0 744       21/03/2013   4 Prabhat Chandra Das(Self) TR-01-007-005-005/73 SC Purba Howaibari P P P P P P 6 124 744 0 0 744       21/03/2013   5 Chandan Debnath(Self) TR-01-007-005-005/76 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744       21/03/2013   6 Nikhil Rudra Paul(Self) TR-01-007-005-005/69 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/03/2013   7 Amal Kanti Debnath(Self) TR-01-007-005-005/75 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   8 Niranjan Rudra Paul(Self) TR-01-007-005-005/70 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 21/03/2013   9 Ratan Debnath(Self) TR-01-007-005-005/72 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 UCO BANK BAGANBAZAR UCBA0001771 21/03/2013   10 Suniti Debnath(Self) TR-01-007-005-005/74 OTHER Purba Howaibari 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 2232 Amount Paid ST 0 Amount Paid Other 5208

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

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

Total man days : 60