Muster Roll No. : 4129	Date From : 25/07/2013    Date To : 31/07/2013	Sanction No. : 20176702    Sanction Date : 24/07/2013
Work Code : 3001007005/LD/20176702	Work Name : Tila land Development on the land of Prabir Debbar

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 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 Gitarani Debnath(Wife) TR-01-007-005-003/40 OTHER Maniram Para, Nath Para P P P P P P 6 109 654 0 0 654       3001007WL00760 Credited 25/09/2013   2 Malati Debnath(Wife) TR-01-007-005-003/46 OTHER Maniram Para, Nath Para P P P P P P 6 109 654 0 0 654 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL00760 Credited 25/09/2013   3 Dipak Gope(Self) TR-01-007-005-003/50 OTHER Maniram Para, Nath Para P P P P P P 6 109 654 0 0 654 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL00760 Credited 25/09/2013   4 Bishnu Debnath(Self) TR-01-007-005-003/26 OTHER Maniram Para, Nath Para P P P P P P 6 109 654 0 0 654 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL00760 Credited 25/09/2013   5 Sarabaran Debbarma(Self) TR-01-007-005-003/16 ST Maniram Para, Nath Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00760 Credited 25/09/2013   6 Rabindra Debnath(Self) TR-01-007-005-003/7 OTHER Maniram Para, Nath Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00760 Credited 25/09/2013   7 Balai Debnath(Son) TR-01-007-005-003/33 OTHER Maniram Para, Nath Para P P P P P 5 109 545 0 0 545 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00760 Credited 25/09/2013   8 Uma Rani Das(Self) TR-01-007-005-003/25 SC Maniram Para, Nath Para P P P P P P 6 109 654 0 0 654 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL00760 Credited 25/09/2013   9 Krishna Debnath(Self) TR-01-007-005-003/29 OTHER Maniram Para, Nath Para P P P P P P 6 109 654 0 0 654 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL00760 Credited 25/09/2013   10 Chandan Debnath(Son) TR-01-007-005-003/27 OTHER Maniram Para, Nath Para P P P P P P 6 109 654 0 0 654 UCO BANK BAGANBAZAR UCBA0001771 3001007WL00760 Credited 25/09/2013   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 654 Amount Paid ST 654 Amount Paid Other 5123

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

Total Cash payment(In Rs.) Cash 6431 Average Per labour 643.1

Total man days : 59