Muster Roll No. : 2552	Date From : 18/06/2018    Date To : 23/06/2018	Sanction No. : 341    Sanction Date : 18/05/2018
Work Code : 3001007007/LD/9422444988	Work Name : Tilla land Development on the land of Priyalal Sarkar,w/no.-3. (3001007007/LD/9422444988)

Measurement Book Detail

MB NO.  30        Page NO.  20

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 Sakhi Rani Choudhuri(Wife) TR-01-007-007-004/41 OTHER Kashinath Para P P P P P P 6 165 990 0 0 990       3001007WL006044 Credited 30/06/2018   2 Krishna Sarkar(Wife) TR-01-007-007-004/45 OTHER Kashinath Para A A A A A A 0 0 0 0 0 0       3001007WL006044   3 Shachindra Choudhuri(Self) TR-01-007-007-004/46 OTHER Kashinath Para P P P P P P 6 165 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006044 Credited 30/06/2018   4 Ratan Sarkar(Self) TR-01-007-007-004/48 OTHER Kashinath Para P P P P P P 6 165 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006044 Credited 30/06/2018   5 Subanya Roy(Self) TR-01-007-007-004/49 OTHER Kashinath Para A A A A A A 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006044   6 Chittaranjan Bhowmik(Self) TR-01-007-007-004/5 OTHER Kashinath Para P P P P P P 6 165 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006044 Credited 30/06/2018   7 Parameswar Biswas(Wife) TR-01-007-007-004/38 OTHER Kashinath Para P P P P P P 6 165 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006044 Credited 30/06/2018   8 Priyalal Sarkar(Son) TR-01-007-007-004/39 OTHER Kashinath Para P P P P P P 6 165 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006044 Credited 30/06/2018   9 Girendra Bhowmik(Self) TR-01-007-007-004/4 OTHER Kashinath Para P P P P P P 6 165 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006044 Credited 30/06/2018   10 Bidhyut Choudhuri(Self) TR-01-007-007-004/40 OTHER Kashinath Para P P P P P P 6 165 990 0 0 990 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006044 Credited 30/06/2018   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7920

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 792

Total man days : 48