Muster Roll No. : 72988	Date From : 16/03/2013    Date To : 21/03/2013	Sanction No. : LD/20169372    Sanction Date : 10/01/2013
Work Code : 3001007005/LD/20169372	Work Name : Land leveling at the land of Bishnu Kr. Debbarma s/o Sadhuram undar Howaibari GP

Measurement Book Detail

MB NO.  1        Page NO.  56

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 Sunil Chandra Das(Self) TR-01-007-005-005/4 SC Purba Howaibari P P P P P P 6 124 744 0 0 744       21/03/2013   2 Fulbasi Rudra Paul(Self) TR-01-007-005-005/8 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744       21/03/2013   3 Sunil Rudra Paul(Self) TR-01-007-005-005/14 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   4 Santosh Sarkar(Self) TR-01-007-005-005/12 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 21/03/2013   5 Ranu Debnath(Self) TR-01-007-005-005/13 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   6 Subash Ch.Rudra Paul(Self) TR-01-007-005-005/7 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   7 Sukumar Debnath(Self) TR-01-007-005-005/15 OTHER Purba Howaibari P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   8 Mahananda Das(Self) TR-01-007-005-005/16 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   9 Anjali Das(Self) TR-01-007-005-005/9 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   10 Bakul Nath Bhowmik(Self) TR-01-007-005-005/3 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 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 0 Amount Paid Other 4216

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

Total Cash payment(In Rs.) Cash 7192 Average Per labour 719.2

Total man days : 58