Muster Roll No. : 10129	Date From : 28/11/2013    Date To : 04/12/2013	Sanction No. : LD/20188031    Sanction Date : 27/11/2013
Work Code : 3001007005/LD/20188031	Work Name : Tila Land Development on the land of Ganga laxmi Debarma w/o Pradip in w/n 2 under Howaibari GP (ST)

Measurement Book Detail

MB NO.  2        Page NO.  6

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 Swapan Debnath(Self) TR-01-007-005-002/68 OTHER Arjun Sardar Para P P P P P P 6 134 804 0 0 804       3001007WL02466 Credited 07/01/2014   2 Mukul Rani Das(Wife) TR-01-007-005-002/69 SC Arjun Sardar Para P P P P P P 6 134 804 0 0 804 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL02466 Credited 07/01/2014   3 Sunati Das(Self) TR-01-007-005-002/8 SC Arjun Sardar Para P P P P P P 6 134 804 0 0 804 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02466 Credited 07/01/2014   4 Sabita Nama Sudra(Self) TR-01-007-005-002/152 SC Arjun Sardar Para P P P P P P 6 134 804 0 0 804 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02466 Credited 07/01/2014   5 Anjali Das(Wife) TR-01-007-005-002/2 SC Arjun Sardar Para P P P P P P 6 134 804 0 0 804 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02466 Credited 07/01/2014   6 Nidhir Debnath(Self) TR-01-007-005-002/22 ST Arjun Sardar Para P P P P P P 6 134 804 0 0 804 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02466 Credited 07/01/2014   7 Kiran Mala Debbarma(Self) TR-01-007-005-002/24 ST Arjun Sardar Para P P P P P P 6 134 804 0 0 804 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02466 Credited 07/01/2014   8 Jatindra Jamatia(Self) TR-01-007-005-002/53 ST Arjun Sardar Para P P P P P P 6 134 804 0 0 804 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02466 Credited 07/01/2014   9 Manika Das(Wife) TR-01-007-005-002/82 SC Arjun Sardar Para P P P P P P 6 134 804 0 0 804 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL02466 Credited 07/01/2014   10 Ratan Das(Self) TR-01-007-005-002/3 SC Arjun Sardar Para P P P P P P 6 134 804 0 0 804 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 3001007WL02466 Credited 07/01/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4824 Amount Paid ST 2412 Amount Paid Other 804

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

Total Cash payment(In Rs.) Cash 8040 Average Per labour 804

Total man days : 60