Muster Roll No. : 9390	Date From : 19/11/2013    Date To : 02/12/2013	Sanction No. : 00839    Sanction Date : 01/08/2013
Work Code : 3001007007/LD/20186740	Work Name : Tilla land development on the land of Malati 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 11 12 13 14 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 Ajit Sarkar(Self) TR-01-007-007-005/1 OTHER Malsum Para P P P P P P P P P 9 132 1188 0 0 1188       02/12/2013   2 Tulsi Majumdar (Roy)(Self) TR-01-007-007-005/15 OTHER Malsum Para P P P P P P P P P 9 132 1188 0 0 1188       02/12/2013   3 Maha Maya Sarkar(Wife) TR-01-007-007-005/16 OTHER Malsum Para P P P P P P P P P 9 132 1188 0 0 1188       02/12/2013   4 Archana Sarkar(Wife) TR-01-007-007-005/18 OTHER Malsum Para P P P P P P P P P 9 132 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2013   5 Usha Rani Sarkar(Self) TR-01-007-007-005/12 OTHER Malsum Para P P P P P P P P P 9 132 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2013   6 Malati Choudhuri(Self) TR-01-007-007-005/13 OTHER Malsum Para P P P P P P P P P 9 132 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2013   7 Milan Sarkar(Wife) TR-01-007-007-005/14 OTHER Malsum Para P P P P P P P P P 9 132 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2013   Daily Attendence 7 7 7 7 7 7 7 7 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8316

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

Total Cash payment(In Rs.) Cash 8316 Average Per labour 1188

Total man days : 63