Muster Roll No. : 72966	Date From : 10/03/2013    Date To : 15/03/2013	Sanction No. : LD/20169339    Sanction Date : 10/01/2013
Work Code : 3001007005/LD/20169339	Work Name : Land leveling at the land of Sonalaxmi Debbarma w/o Radhacharan in w/n 3 under Howaibari gp

Measurement Book Detail

MB NO.  1        Page NO.  68

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 Budh Rai Debbarma(Self) TR-01-007-005-001/50 ST Balai Das Para P P P P P P 6 124 744 0 0 744       15/03/2013   2 Rabi Debbarma(Self) TR-01-007-005-001/46 ST Balai Das Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 15/03/2013   3 Budhasree Kalai (Das)(Wife) TR-01-007-005-001/47 SC Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/03/2013   4 Mangal Laxmi Debbarma(Self) TR-01-007-005-001/49 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/03/2013   5 Mangal Debbarma(Self) TR-01-007-005-001/51 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/03/2013   6 Mangal Debbarma(Self) TR-01-007-005-001/53 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/03/2013   7 Bishu Chandra Debbarma(Self) TR-01-007-005-001/55 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/03/2013   8 Pholpati Debbarma(Self) TR-01-007-005-001/56 ST Balai Das Para P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK Teliamura PUNB0026520 15/03/2013   9 Pradip Debbarma(Self) TR-01-007-005-001/58 ST Balai Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 15/03/2013   10 Bamrai Debbarma(Self) TR-01-007-005-001/52 ST Balai Das Para P P P P P P 6 124 744 0 0 744 UNITED BANK OF INDIA TELIAMURA UTBI0TEL909 15/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 6696 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60