Muster Roll No. : 7042	Date From : 24/09/2013    Date To : 30/09/2013	Sanction No. : LD/2018095    Sanction Date : 24/07/2013
Work Code : 3001007005/LD/20180958	Work Name : Tilla Land Development on the land of Mangal Debbarma s/o Radhamohan in w/n 1 under Howaibari GP (ST

Measurement Book Detail

MB NO.  1        Page NO.  2

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 Jugamaya Debnath(Wife) TR-01-007-005-002/87 OTHER Arjun Sardar Para P P P P P P 6 133 798 0 0 798 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL01225 Credited 07/10/2013   2 Dipali Nama Sudra(Daughter) TR-01-007-005-002/88 SC Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01225 Credited 07/10/2013   3 Kajal Bhowmik(Son) TR-01-007-005-002/92 SC Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01225 Credited 07/10/2013   4 Rakhal Debnath(Self) TR-01-007-005-002/93 OTHER Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01225 Credited 07/10/2013   5 Sanjoy Das(Grandson) TR-01-007-005-004/100 SC Biyetnam Para, Das Para P P P P P 5 133 665 0 0 665 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01225 Credited 07/10/2013   6 Titan Das(Brother-in-Law) TR-01-007-005-004/118 SC Biyetnam Para, Das Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01225 Credited 07/10/2013   7 Anita Nama Sudra(Daughter) TR-01-007-005-002/88 SC Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01225 Credited 07/10/2013   8 Shipra Debnath(Wife) TR-01-007-005-002/85 OTHER Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01225 Credited 07/10/2013   9 Haridhan Das(Son) TR-01-007-005-002/86 SC Arjun Sardar Para P P P P P P 6 133 798 0 0 798 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007WL01225 Credited 07/10/2013   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4655 Amount Paid ST 0 Amount Paid Other 2394

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

Total Cash payment(In Rs.) Cash 7049 Average Per labour 783.2222

Total man days : 53