Muster Roll No. : 18506387	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 Udai Chan Sarkar(Self) TR-01-007-007-005/14 OTHER Malsum Para P P P P P P 6 124 744 0 0 744       22/12/2012   2 Tulsi Majumdar (Roy)(Self) TR-01-007-007-005/15 OTHER Malsum Para P P P P P P 6 124 744 0 0 744       22/12/2012   3 Shila Sarkar(Wife) TR-01-007-007-005/19 OTHER Malsum Para P P P P P P 6 124 744 0 0 744       22/12/2012   4 Sushma Majaumdar(Self) TR-01-007-007-005/20 OTHER Malsum Para P P P P P P 6 124 744 0 0 744       22/12/2012   5 Chandhan Majumdar(Self) TR-01-007-007-005/21 OTHER Malsum Para P P P P P P 6 124 744 0 0 744       22/12/2012   6 Sanaka Sarkar(Self) TR-01-007-007-005/2 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   7 Anil Sarkar(Self) TR-01-007-007-005/16 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   8 Archana Sarkar(Wife) TR-01-007-007-005/18 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   9 Malati Choudhuri(Self) TR-01-007-007-005/13 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 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6696

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

Total Cash payment(In Rs.) Cash 6696 Average Per labour 744

Total man days : 54