Muster Roll No. : 1773785	Date From : 02/08/2012    Date To : 07/08/2012	Sanction No. : 9237-45    Sanction Date : 17/07/2012
Work Code : 3001007/DP/83685330	Work Name : 1st weeding fo 2012 ACA Plantation at Khasiamangal

Measurement Book Detail

MB NO.  6        Page NO.  6

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 Sabita Sarkar(Wife) TR-01-007-007-003/29 OTHER Harish Chandra Kalai Para P P P P P P 6 124 744 0 0 744       11/09/2012   2 Bidhu Rani Roy(Wife) TR-01-007-007-003/39 OTHER Harish Chandra Kalai Para P P P P P P 6 124 744 0 0 744       11/09/2012   3 Sangita Deb(Self) TR-01-007-007-003/59 OTHER Harish Chandra Kalai Para P P P P P P 6 124 744 0 0 744       11/09/2012   4 Swapna Rani Sarkar(Wife) TR-01-007-007-003/6 OTHER Harish Chandra Kalai Para P P P P P P 6 124 744 0 0 744       11/09/2012   5 Sabita Chowdhury(Wife) TR-01-007-007-003/60 OTHER Harish Chandra Kalai Para P P P P P P 6 124 744 0 0 744       11/09/2012   6 Ganjali Sarkar (Kalai)(Wife) TR-01-007-007-003/61 OTHER Harish Chandra Kalai Para P P P P P P 6 124 744 0 0 744       11/09/2012   7 Ruma Sarkar (Roy)(Wife) TR-01-007-007-003/8 OTHER Harish Chandra Kalai Para P P P P P P 6 124 744 0 0 744       11/09/2012   8 Supriya Majumdar(Wife) TR-01-007-007-005/23 OTHER Malsum Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/09/2012   9 Dharpar Koloi(Son) TR-01-007-007-003/7 ST Harish Chandra Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 11/09/2012   10 Kiran Bala Sarkar(Wife) TR-01-007-007-003/27 OTHER Harish Chandra Kalai Para P P P P P P 6 124 744 0 0 744 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 11/09/2012   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60