Muster Roll No. : 2714	Date From : 05/09/2014    Date To : 06/09/2014	Sanction No. : 00153    Sanction Date : 28/05/2014
Work Code : 3001007007/LD/20206901	Work Name : Land development on the land of Biswajit Debbarma

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 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 Chaya Rani Choudhuri(Wife) TR-01-007-007-001/20 OTHER Mangal Sardar P P 2 150 300 0 0 300       3001007WL002746 Credited 07/09/2014   2 Mallika Sarkar(Wife) TR-01-007-007-001/27 OTHER Mangal Sardar P P 2 150 300 0 0 300       3001007WL002746 Credited 07/09/2014   3 Laxmi Bhowmik(Wife) TR-01-007-007-001/26 OTHER Mangal Sardar P P 2 150 300 0 0 300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002746 Credited 07/09/2014   4 Rekha Sarkar(Self) TR-01-007-007-001/19 OTHER Mangal Sardar P P 2 150 300 0 0 300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002746 Credited 07/09/2014   5 Jitendra Bhowmik(Self) TR-01-007-007-001/2 OTHER Mangal Sardar P 1 150 150 0 0 150 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002746 Credited 07/09/2014   6 Kanan Choudhuri(Wife) TR-01-007-007-001/24 OTHER Mangal Sardar P P 2 150 300 0 0 300 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL002746 Credited 07/09/2014   Daily Attendence 5 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1650

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

Total Cash payment(In Rs.) Cash 1650 Average Per labour 275

Total man days : 11