Muster Roll No. : 72865	Date From : 16/03/2013    Date To : 21/03/2013	Sanction No. : LD/20169192    Sanction Date : 20/12/2012
Work Code : 3001007005/LD/20169192	Work Name : Land Leveling on the land of Sarala Debbarma w/o Shyam chanda in w/n 3

Measurement Book Detail

MB NO.  1        Page NO.  70

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 Nimai Rudra Paul(Self) TR-01-007-005-005/88 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744       21/03/2013   2 Kusum Bala Debnath(Self) TR-01-007-005-005/91 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744       21/03/2013   3 Sudhan Rudra Paul(Self) TR-01-007-005-005/98 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744       21/03/2013   4 Ramesh Rudra Paul(Self) TR-01-007-005-005/95 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 21/03/2013   5 Sunil Ch. Das(Self) TR-01-007-005-005/96 SC Purba Howaibari P 1 124 124 0 0 124 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   6 Arjun Sarkar(Self) TR-01-007-005-005/97 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   7 Haralal Rudra Paul(Self) TR-01-007-005-005/90 OTHER Purba Howaibari P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 21/03/2013   8 Manoranjan Das(Self) TR-01-007-005-005/87 SC Purba Howaibari P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 21/03/2013   9 Ushabala Rudra Paul(Self) TR-01-007-005-005/93 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 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1612 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 6076 Average Per labour 675.1111

Total man days : 49