Muster Roll No. : 4044	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 Priti Bhowmik(Wife) TR-01-007-007-004/28 OTHER Kashinath Para P P P P P P 6 149 894 0 0 894       3001007WL004983 Credited 30/10/2014   2 Uma Rani Choudhuri(Wife) TR-01-007-007-004/29 OTHER Gamaibari P P P P P P 6 149 894 0 0 894       3001007WL004983 Credited 30/10/2014   3 Maya Rani Choudhuri(Wife) TR-01-007-007-004/3 SC Kashinath Para P P P P 4 149 596 0 0 596       3001007WL004983 Credited 30/10/2014   4 Rekha Sarkar(Wife) TR-01-007-007-004/31 OTHER Kashinath Para P P P P P P 6 149 894 0 0 894       3001007WL004983 Credited 30/10/2014   5 Rukhini Sarkar(Wife) TR-01-007-007-004/32 OTHER Kashinath Para P P P P P P 6 149 894 0 0 894       3001007WL004983 Credited 30/10/2014   6 Angad Sarkar(Self) TR-01-007-007-004/33 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   7 Sima Sarkar(Self) TR-01-007-007-004/34 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   8 Shyamacharan Sarkar(Self) TR-01-007-007-004/36 OTHER Kashinath Para P P P P P 5 149 745 0 0 745 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004983 Credited 30/10/2014   9 Chaya Rani Bhowmik(Self) TR-01-007-007-004/27 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 8 8 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 596 Amount Paid ST 0 Amount Paid Other 7003

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

Total Cash payment(In Rs.) Cash 7599 Average Per labour 844.3333

Total man days : 51