Muster Roll No. : 18057	Date From : 15/03/2014    Date To : 29/03/2014	Sanction No. : 423.    Sanction Date : 21/06/2013
Work Code : 3001007015/LD/20200125	Work Name : Land development on the land of Nani Deb S/o-Rajkr.Debw/n-3

Measurement Book Detail

MB NO.  12        Page NO.  9

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 12 13 14 15 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 Mina Debbarma(Daughter) TR-01-007-015-003/20 ST Maniram Para, Nath Para P P P P P P P P P P P P P P P 15 130 1950 0 0 1950       3001007WL05672 Credited 03/04/2014   2 Tulshi Rudra Paul(Mother) TR-01-007-015-003/23 OTHER Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL05672 Credited 03/04/2014   3 Khokan Ch. Das(Self) TR-01-007-015-003/26 SC Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL05672 Credited 03/04/2014   4 Chinu Sarkar(Self) TR-01-007-015-003/25 SC Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05672 Credited 03/04/2014   5 Sujit Rudrapal(Son) TR-01-007-015-003/17 OTHER Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05672 Credited 03/04/2014   6 Bhanu Rudrapaul(Self) TR-01-007-015-003/19 OTHER Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05672 Credited 03/04/2014   7 Jhimli Das (Laskar)(Wife) TR-01-007-015-003/2 SC Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL05672 Credited 03/04/2014   8 Kanu Sarkar(Self) TR-01-007-015-003/27 SC Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL05672 Credited 03/04/2014   9 Babul Rudrapaul(Self) TR-01-007-015-003/18 OTHER Tuichindrai P P P P P P P P P P P P P P P 15 130 1950 0 0 1950 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL05672 Credited 03/04/2014   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7800 Amount Paid ST 1950 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 17550 Average Per labour 1950

Total man days : 135