Muster Roll No. : 11868	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 Swadesh Debnath(Self) TR-01-007-005-002/200 OTHER 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 Swapna Debnath(Self) TR-01-007-005-002/26 OTHER 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   3 Laxmi Kanta Debnath(Self) TR-01-007-005-002/20 OTHER 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   4 Dipti Debnath(Daughter-in-Law) TR-01-007-005-002/18 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 Purna Laxmi Debbarma(Self) TR-01-007-005-002/163 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   6 Archana Debnath(Self) TR-01-007-005-002/167 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   7 Santosh Debnath(Self) TR-01-007-005-002/27 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   8 Tamasri Debbarma(Self) TR-01-007-005-002/203 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 Tapan Debnath(Self) TR-01-007-005-002/209 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 Nityananda Debnath(Self) TR-01-007-005-002/169 OTHER 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 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2640 Amount Paid Other 10560

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 1320

Total man days : 100