Muster Roll No. : 5089	Date From : 12/08/2013    Date To : 18/08/2013	Sanction No. : 586.    Sanction Date : 05/07/2013
Work Code : 3001007001/LD/20176276	Work Name : Land Development on the land of Manik Chowdhury

Measurement Book Detail

MB NO.  35        Page NO.  36

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 Subash Choudhury(Son) TR-01-007-001-003/53 OTHER Madhya Brahmacherra (West) P P P P P P 6 135 810 0 0 810       18/08/2013   2 Swapna Choudhury(Wife) TR-01-007-001-003/55 OTHER Madhya Brahmacherra (West) P P P P P P 6 135 810 0 0 810       18/08/2013   3 Jyosna Sarkar(Wife) TR-01-007-001-003/60 OTHER Madhya Brahmacherra (West) P P P P P P 6 135 810 0 0 810       18/08/2013   4 Pranati Sarkar(Wife) TR-01-007-001-003/51 OTHER Madhya Brahmacherra (West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/08/2013   5 Chinu Bala Sarkar(Wife) TR-01-007-001-003/58 OTHER Madhya Brahmacherra (West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/08/2013   6 Barma Roy(Wife) TR-01-007-001-003/59 OTHER Madhya Brahmacherra (West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/08/2013   7 Danabasi Roy(Wife) TR-01-007-001-003/54 OTHER Madhya Brahmacherra (West) P P P P P P 6 135 810 0 0 810 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 18/08/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5670

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 810

Total man days : 42