Muster Roll No. : 13329	Date From : 12/01/2014    Date To : 21/01/2014	Sanction No. : LD/20193322    Sanction Date : 09/01/2014
Work Code : 3001007005/LD/20193322	Work Name : Land development of joychandra kalai s/o arrya w/n 1

Measurement Book Detail

MB NO.  1        Page NO.  8

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 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 Rajen Debbarma(Self) TR-01-007-005-001/21 ST Balai Das Para P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL03325 Credited 13/02/2014   2 Panchamanik Kalai(Self) TR-01-007-005-001/40 ST Balai Das Para P P P P P P P P P P 10 130 1300 0 0 1300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL03325 Credited 13/02/2014   3 Pholpati Debbarma(Self) TR-01-007-005-001/56 ST Balai Das Para P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL03325 Credited 13/02/2014   4 Sachindra Kalai(Self) TR-01-007-005-001/69 ST Balai Das Para P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL03325 Credited 13/02/2014   5 Joycandra Kalai(Self) TR-01-007-005-001/78 ST Balai Das Para P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL03325 Credited 13/02/2014   6 Ratiranjan Debbarma(Self) TR-01-007-005-001/88 ST Balai Das Para P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL03325 Credited 13/02/2014   7 Kajashree Debbarma(Self) TR-01-007-005-001/16 ST Balai Das Para P P P P P P P P P P 10 130 1300 0 0 1300 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL03325 Credited 13/02/2014   Daily Attendence 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9100 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9100 Average Per labour 1300

Total man days : 70