Muster Roll No. : 8664	Date From : 15/12/2014    Date To : 25/12/2014	Sanction No. : 001206    Sanction Date : 14/11/2014
Work Code : 3001007007/LD/20211264	Work Name : Land debelopment on the land of Girendra Bhowmik s/o-Kalachan

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 8 9 10 11 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 Uma Rani Choudhuri(Wife) TR-01-007-007-004/29 OTHER Gamaibari P P P P P P P P P P 10 148 1480 0 0 1480       3001007WL011500 Credited 12/01/2015   2 Maya Rani Choudhuri(Wife) TR-01-007-007-004/3 SC Kashinath Para P P P P P P P P P P 10 148 1480 0 0 1480       3001007WL011500 Credited 12/01/2015   3 Sandhya Rani Biswas(Wife) TR-01-007-007-004/38 OTHER Kashinath Para P P P P P P P P P P 10 148 1480 0 0 1480       3001007WL011500 Credited 12/01/2015   4 Kalpana Choudhuri(Wife) TR-01-007-007-004/35 OTHER Kashinath Para P P P P P P P P P 9 148 1332 0 0 1332 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011500 Credited 12/01/2015   5 Basana Choudhuri(Self) TR-01-007-007-003/14 OTHER Harish Chandra Kalai Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011500 Credited 12/01/2015   6 Sakhi Charan Sarkar(Self) TR-01-007-007-004/11 OTHER Kashinath Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011500 Credited 12/01/2015   7 Kajal Rani Sarkar(Self) TR-01-007-007-004/2 SC Kashinath Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011500 Credited 12/01/2015   8 Tridibesh Sarkar(Son) TR-01-007-007-004/23 OTHER Kashinath Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011500 Credited 12/01/2015   9 Satyaranjan Bhowmik(Self) TR-01-007-007-004/25 OTHER Kashinath Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011500 Credited 12/01/2015   10 Chaya Rani Bhowmik(Self) TR-01-007-007-004/27 OTHER Kashinath Para P P P P P P P P P P 10 148 1480 0 0 1480 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011500 Credited 12/01/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2960 Amount Paid ST 0 Amount Paid Other 11692

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 99