Muster Roll No. : 11869	Date From : 23/12/2013    Date To : 02/01/2014	Sanction No. : LD/20190753    Sanction Date : 07/12/2013
Work Code : 3001007005/LD/20190753	Work Name : Tilla Land development on the land of Harihum Rupini D/O Fayajoy in w/n 1 under Howaibari GP(st)

Measurement Book Detail

MB NO.  1        Page NO.  16

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 Mangal Shari Rupini(Self) TR-01-007-005-002/37 ST Arjun Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL02741 Credited 08/01/2014   2 Santu Debbarma(Self) TR-01-007-005-002/47 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 3001007WL02741 Credited 08/01/2014   3 Birala Debbarma(Self) TR-01-007-005-002/48 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 3001007WL02741 Credited 08/01/2014   4 Arati Debnath(Self) TR-01-007-005-002/5 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 3001007WL02741 Credited 08/01/2014   5 Nilmani Debbarma(Self) TR-01-007-005-002/50 ST Arjun Sardar Para P P P P P P P P 8 132 1056 0 0 1056 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02741 Credited 08/01/2014   6 Suku Debbarma(Self) TR-01-007-005-002/51 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 3001007WL02741 Credited 08/01/2014   7 Ratan Debbarma(Self) TR-01-007-005-002/29 ST Joydhan Para P P P P P P P P P P 10 132 1320 0 0 1320 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02741 Credited 08/01/2014   8 Baishakhi Debbarma(Self) TR-01-007-005-002/35 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 3001007WL02741 Credited 08/01/2014   9 Purnima Debnath(Self) TR-01-007-005-002/55 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 3001007WL02741 Credited 08/01/2014   10 Pramod Ranjan Das(Self) TR-01-007-005-002/52 SC Arjun Sardar Para P P P P P P P P P P 10 132 1320 0 0 1320 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL02741 Credited 08/01/2014   Daily Attendence 10 10 10 10 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1320 Amount Paid ST 8976 Amount Paid Other 2640

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

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

Total man days : 98