Muster Roll No. : 839	Date From : 28/06/2013    Date To : 10/07/2013	Sanction No. : 257-    Sanction Date : 19/06/2013
Work Code : 3001007013/LD/20174508	Work Name : Narayan Sarkar in W/No 1

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 11 12 13 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 Laxmi Sarkar(Wife) TR-01-007-013-001/72 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620       10/07/2013   2 Jaisthalaxmi Debbarma(Wife) TR-01-007-013-001/73 ST Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620       10/07/2013   3 Anita Rudrapaul(Wife) TR-01-007-013-001/68 OTHER Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620       10/07/2013   4 Sabita Sarkar(Sister) TR-01-007-013-001/76 SC Karkari Para East P P P P P P P P 8 135 1080 0 0 1080       10/07/2013   5 Subadra Bhowmik(Wife) TR-01-007-013-001/78 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620       10/07/2013   6 Anima Das(Wife) TR-01-007-013-001/71 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 10/07/2013   7 Tulsi Mandal(Wife) TR-01-007-013-001/74 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   8 Sima Sarkar(Wife) TR-01-007-013-001/75 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   9 Nidhu Bashi Singh(Self) TR-01-007-013-001/79 SC Karkari Para East P P P P P P P P P P P P 12 135 1620 0 0 1620 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 10/07/2013   Daily Attendence 8 8 8 8 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10800 Amount Paid ST 1620 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 14040 Average Per labour 1560

Total man days : 104