Muster Roll No. : 4139	Date From : 17/10/2014    Date To : 22/10/2014	Sanction No. : 20209690    Sanction Date : 17/10/2014
Work Code : 3001007014/LD/20209690	Work Name : Land Development of Narayan Sarkar,s/o-Bharat,w/no-2.Rupacharra GP.

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Namita Sarkar(Wife) TR-01-007-014-002/12 SC Bharat Sardar Para P P P P P 5 120 600 0 0 600       3001007WL004953 Credited 25/10/2014   2 Narayan Sarkar(Self) TR-01-007-014-002/15 SC Bharat Sardar Para P P P P P P 6 120 720 0 0 720       3001007WL004953 Credited 25/10/2014   3 Chanu Sarkar(Self) TR-01-007-014-002/17 SC Bharat Sardar Para P P P 3 120 360 0 0 360       3001007WL004953 Credited 25/10/2014   4 Aparna Rudra Paul(Self) TR-01-007-014-002/13 OTHER Bharat Sardar Para P P P P P 5 120 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004953 Credited 25/10/2014   5 Kajal Das(Self) TR-01-007-014-002/14 SC Bharat Sardar Para P P P P P 5 120 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004953 Credited 25/10/2014   6 Bibhishan Das(Husband) TR-01-007-014-002/1 SC Bharat Sardar Para P P P P P P 6 120 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004953 Credited 25/10/2014   7 Basana Rudra Paul(Wife) TR-01-007-014-002/11 OTHER Bharat Sardar Para P P P P P P 6 120 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004953 Credited 25/10/2014   8 Rabindra Sarkar(Self) TR-01-007-014-002/16 SC Bharat Sardar Para P P P P P 5 120 600 0 0 600 CANARA BANK Canara Bank CNRB0004149 3001007WL004953 Credited 25/10/2014   Daily Attendence 8 8 8 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 3600 Amount Paid ST 0 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 615

Total man days : 41