Muster Roll No. : 8848	Date From : 30/12/2014    Date To : 02/01/2015	Sanction No. : 001206    Sanction Date : 14/11/2014
Work Code : 3001007007/LD/20211264	Work Name : Land debelopment on the land of Girendra Bhowmik s/o-Kalachan

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 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 Bina Chowdhury Majumder(Daughter-in-Law) TR-01-007-007-005/3 OTHER Malsum Para P P P P 4 149 596 0 0 596       3001007WL015141 Credited 15/01/2015   2 Jhulan Rani Sarkar(Wife) TR-01-007-007-005/31 OTHER Malsum Para P P P P 4 149 596 0 0 596       3001007WL015141 Credited 15/01/2015   3 Jharna Bhowmik(Wife) TR-01-007-007-005/34 OTHER Malsum Para P P P P 4 149 596 0 0 596       3001007WL015141 Credited 15/01/2015   4 Nepal Ch. Bhowmik(Self) TR-01-007-007-005/33 OTHER Malsum Para P P P P 4 149 596 0 0 596 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL015141 Credited 15/01/2015   5 Annabasi Choudhuri(Wife) TR-01-007-007-005/30 OTHER Malsum Para P P P P 4 149 596 0 0 596 TRIPURA STATE CO-OPERATIVE BANK Teliamura 1 3001007WL015141 Credited 15/01/2015   6 Ratna Sarkar (Roy)(Wife) TR-01-007-007-005/36 OTHER Malsum Para P P P P 4 149 596 0 0 596 CANARA BANK Canara Bank CNRB0004149 3001007WL015141 Credited 15/01/2015   Daily Attendence 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3576

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

Total Cash payment(In Rs.) Cash 3576 Average Per labour 596

Total man days : 24