Muster Roll No. : 4046	Date From : 16/10/2014    Date To : 22/10/2014	Sanction No. : 00220    Sanction Date : 02/06/2014
Work Code : 3001007007/LD/20209645	Work Name : Land Development on the land of Bhahu Chandra Debbarma S/o Prania

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 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 Anjali Sarkar(Wife) TR-01-007-007-004/48 OTHER Kashinath Para P P P P P P 6 149 894 0 0 894       3001007WL004983 Credited 30/10/2014   2 Uma Choudhuri(Wife) TR-01-007-007-004/6 OTHER Kashinath Para P P P P P P 6 149 894 0 0 894       3001007WL004983 Credited 30/10/2014   3 Sudarshan Sarkar(Husband) TR-01-007-007-004/8 OTHER Kashinath Para P P P P P 5 149 745 0 0 745       3001007WL004983 Credited 30/10/2014   4 Anima Sarkar(Self) TR-01-007-007-004/9 OTHER Kashinath Para P P P P P P 6 149 894 0 0 894 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004983 Credited 30/10/2014   5 Subanya Roy(Self) TR-01-007-007-004/49 OTHER Kashinath Para P P P P P P 6 149 894 0 0 894 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004983 Credited 30/10/2014   6 Chittaranjan Bhowmik(Self) TR-01-007-007-004/5 OTHER Kashinath Para P P P P P P 6 149 894 0 0 894 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004983 Credited 30/10/2014   Daily Attendence 5 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5215

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

Total Cash payment(In Rs.) Cash 5215 Average Per labour 869.1667

Total man days : 35