Muster Roll No. : 25712	Date From : 25/08/2012    Date To : 25/08/2012	Sanction No. : 403-1    Sanction Date : 07/08/2012
Work Code : 3001007007/LD/20153284	Work Name : Land leveling & Dev. of Tarini Sarkar,W/NO.-1,Pran

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 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 Bidhu Rani Sarkar(Self) TR-01-007-007-001/11 OTHER Mangal Sardar P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   2 Tarini Sarkar(Self) TR-01-007-007-001/15 OTHER Mangal Sardar P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   3 Ajay Bhowmik(Self) TR-01-007-007-001/16 OTHER Mangal Sardar P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   4 Jitendra Bhowmik(Self) TR-01-007-007-001/2 OTHER Mangal Sardar P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   5 Bimal Sarkar(Self) TR-01-007-007-001/22 OTHER Mangal Sardar P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   6 Santosh Choudhuri(Self) TR-01-007-007-001/24 OTHER Mangal Sardar P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   7 Guniya Debbarma(Self) TR-01-007-007-001/48 ST Mangal Sardar P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   8 Subrata Bhowmik(Self) TR-01-007-007-001/5 OTHER Mangal Sardar P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   9 Sujit Bhowmik(Self) TR-01-007-007-001/70 ST Mangal Sardar P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   10 Anibash Sarkar(Self) TR-01-007-007-001/75 OTHER Mangal Sardar P 1 124 124 0 0 124 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 26/08/2012   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 248 Amount Paid Other 992

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

Total Cash payment(In Rs.) Cash 1240 Average Per labour 124

Total man days : 10