Muster Roll No. : 15050	Date From : 08/02/2014    Date To : 17/02/2014	Sanction No. : 2124.    Sanction Date : 08/01/2014
Work Code : 3001007008/LD/20194832	Work Name : Land dev. Of Naruttam Chowdhury

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 7 8 9 10 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 Sujit Debnath(Self) TR-01-007-008-001/117 OTHER Debnath Para P P P P 4 132 528 0 0 528 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL04596 Credited 13/03/2014   2 Bina Deb(Wife) TR-01-007-008-002/135 OTHER Deb Para P P P P P P P P P P 10 132 1320 0 0 1320 STATE BANK OF INDIA TELIAMURA SBIN0006092 3001007WL04596 Credited 13/03/2014   3 Anita Roy(Self) TR-01-007-008-005/38 OTHER Chowdhury Para P P P P P P P P P P 10 132 1320 0 0 1320 UNITED BANK OF INDIA MAHARANIPUR UTBI0MNPF14 3001007WL04596 Credited 13/03/2014   Daily Attendence 2 2 2 2 2 3 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 1056

Total man days : 24