Muster Roll No. : 18506388	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 Suniti Majumdar(Wife) TR-01-007-007-005/24 OTHER Malsum Para P P P P P P 6 124 744 0 0 744       22/12/2012   2 Manimala Das(Wife) TR-01-007-007-005/27 OTHER Malsum Para P P P P P P 6 124 744 0 0 744       22/12/2012   3 Arati Das(Wife) TR-01-007-007-005/29 OTHER Malsum Para P P P P P P 6 124 744 0 0 744       22/12/2012   4 Jhulan Rani Sarkar(Wife) TR-01-007-007-005/31 OTHER Malsum Para P P P P P P 6 124 744 0 0 744       22/12/2012   5 Manikya Majumdhar(Self) TR-01-007-007-005/3 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 Annabasi Choudhuri(Wife) TR-01-007-007-005/30 OTHER Malsum Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Teliamura 1 22/12/2012   7 Supriya Majumdar(Wife) TR-01-007-007-005/23 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 Bhanumati Choudhuri(Wife) TR-01-007-007-005/26 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 Anjali Bhowmik(Wife) TR-01-007-007-005/25 OTHER Malsum Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 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