Muster Roll No. : 3627	Date From : 16/09/2014    Date To : 21/09/2014	Sanction No. : 491-07    Sanction Date : 02/09/2014
Work Code : 3001007/OP/9010203001	Work Name : Cambo Napier work for Krishna Dhan Debnath under H

Measurement Book Detail

MB NO.  1        Page NO.  3

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 Swapna Debnath(Wife) TR-01-007-005-003/57 OTHER Maniram Para, Nath Para P P P P P P 6 155 930 0 0 930 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 30/11/2014   2 Arati Das(Wife) TR-01-007-005-005/52 SC Purba Howaibari P P P P P P 6 155 930 0 0 930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/11/2014   3 Sankar Debnath(Self) TR-01-007-005-003/100 OTHER Maniram Para, Nath Para P P P P P P 6 155 930 0 0 930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/11/2014   4 Nirmal Debnath(Self) TR-01-007-005-005/56 OTHER Purba Howaibari P P P P P P 6 155 930 0 0 930 PUNJAB NATIONAL BANK Teliamura PUNB0026520 30/11/2014   5 Krishnadhan Debnath(Self) TR-01-007-005-005/33 OTHER Purba Howaibari P P P P P P 6 155 930 0 0 930 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 30/11/2014   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 930 Amount Paid ST 0 Amount Paid Other 3720

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

Total Cash payment(In Rs.) Cash 4650 Average Per labour 930

Total man days : 30