Muster Roll No. : 18512766	Date From : 26/03/2013    Date To : 31/03/2013	Sanction No. : LD/20170033    Sanction Date : 20/03/2013
Work Code : 3001007015/LD/20170033	Work Name : Land leveling at theb land of Sudhir Rudra Pal S/o-Gopal

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Renu Bala Rudra Paul(Mother) TR-01-007-015-003/52 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744       31/03/2013   2 Tapas Rudrapaul(Son) TR-01-007-015-003/44 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 31/03/2013   3 Kumodini Biswas (Malakar)(Daughter-in-Law) TR-01-007-015-003/45 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   4 Rakhal Rudrapaul(Son) TR-01-007-015-003/42 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   5 Parimal Sarkar(Son) TR-01-007-015-003/43 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   6 Maya Rani Sarkar(Kar)(Self) TR-01-007-015-003/48 SC Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   7 Uma Debnath(Self) TR-01-007-015-003/5 OTHER Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   8 Nirmal Debbarma(Son) TR-01-007-015-003/39 ST Tuichindrai P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 31/03/2013   9 Anita Malakar(Wife) TR-01-007-015-003/46 SC Tuichindrai P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 31/03/2013   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2976 Amount Paid ST 744 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54