Muster Roll No. : 87968	Date From : 28/03/2013    Date To : 31/03/2013	Sanction No. : LD/20170893    Sanction Date : 10/01/2013
Work Code : 3001007005/LD/20170893	Work Name : Land leveling of Krishnadhan Debnath s/o debendra in w/n 5

Measurement Book Detail

MB NO.  1        Page NO.  35

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 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 Dilip Rudra Paul(Self) TR-01-007-005-005/64 OTHER Purba Howaibari P P P P 4 124 496 0 0 496 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 31/03/2013   2 Pravha rani Rudra Paul(Wife) TR-01-007-005-005/64 OTHER Purba Howaibari P 1 124 124 0 0 124 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 31/03/2013   3 Sahay Sarkar(Self) TR-01-007-005-005/60 SC Purba Howaibari P P P P 4 124 496 0 0 496 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   4 Namita Sarkar(Wife) TR-01-007-005-005/60 SC Purba Howaibari P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   5 Anjali Rudra Paul(Wife) TR-01-007-005-005/62 OTHER Purba Howaibari P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   6 Nupur Debnath(Self) TR-01-007-005-005/63 OTHER Purba Howaibari P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   7 Sumitra Rudra Paul(Wife) TR-01-007-005-005/59 OTHER Purba Howaibari P 1 124 124 0 0 124 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 31/03/2013   8 Bimal Rudra Paul(Self) TR-01-007-005-005/62 OTHER Purba Howaibari P P P P 4 124 496 0 0 496 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   9 Narayan Rudra Paul(Self) TR-01-007-005-005/59 OTHER Purba Howaibari P P P P 4 124 496 0 0 496 STATE BANK OF INDIA TELIAMURA SBIN0006092 31/03/2013   Daily Attendence 9 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 620 Amount Paid ST 0 Amount Paid Other 2356

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

Total Cash payment(In Rs.) Cash 2976 Average Per labour 330.6667

Total man days : 24