Muster Roll No. : 18506390	Date From : 17/12/2012    Date To : 22/12/2012	Sanction No. : 1955    Sanction Date : 15/12/2012
Work Code : 3001007007/LD/20163430	Work Name : Tilla land leveling &Dev. of Padmarani Debbarma,w/

Measurement Book Detail

MB NO.  1        Page NO.  7

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 Jharna Sarkar(Wife) TR-01-007-007-005/42 OTHER Malsum Para P P P P P P 6 124 744 0 0 744       22/12/2012   2 Rupasree Sarkar(Self) TR-01-007-007-005/6 OTHER Malsum Para P P P P P P 6 124 744 0 0 744       22/12/2012   3 Rupmaya Bhowmik(Wife) TR-01-007-007-005/8 OTHER Malsum Para P P P P P P 6 124 744 0 0 744       22/12/2012   4 Anil Sarkar(Self) TR-01-007-007-005/9 OTHER Malsum Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/12/2012   5 Sudhir Sarkar(Self) TR-01-007-007-005/7 OTHER Malsum Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/12/2012   6 Shudangshu Majumdar(Self) TR-01-007-007-005/5 OTHER Malsum Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 22/12/2012   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 744

Total man days : 36