Muster Roll No. : 5091	Date From : 12/08/2013    Date To : 18/08/2013	Sanction No. : 586.    Sanction Date : 05/07/2013
Work Code : 3001007001/LD/20176276	Work Name : Land Development on the land of Manik Chowdhury

Measurement Book Detail

MB NO.  35        Page NO.  36

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 Birjit Sarkar(Son) TR-01-007-001-003/75 OTHER Madhya Brahmacherra (West) P P P P P P P 7 135 945 0 0 945       18/08/2013   2 Pratima Choudhury(Wife) TR-01-007-001-003/77 OTHER Madhya Brahmacherra (West) P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/08/2013   3 Arunuday Choudhury(Self) TR-01-007-001-003/78 OTHER Madhya Brahmacherra (West) P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/08/2013   4 Krishna Dan Sarkar(Son) TR-01-007-001-003/79 OTHER Madhya Brahmacherra (West) P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/08/2013   5 Ruma Bhowmik (Chowdhury) TR-01-007-001-003/82 OTHER Madhya Brahmacherra (West) P P P P P P P 7 135 945 0 0 945 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/08/2013   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4725

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

Total Cash payment(In Rs.) Cash 4725 Average Per labour 945

Total man days : 35