Muster Roll No. : 8846	Date From : 30/12/2014    Date To : 02/01/2015	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 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 Udai Chan Sarkar(Self) TR-01-007-007-005/14 OTHER Malsum Para P P P P 4 149 596 0 0 596       3001007WL015141 Credited 15/01/2015   2 Tulsi Majumdar (Roy)(Self) TR-01-007-007-005/15 OTHER Malsum Para P P P P 4 149 596 0 0 596       3001007WL015141 Credited 15/01/2015   3 Maha Maya Sarkar(Wife) TR-01-007-007-005/16 OTHER Malsum Para P P P P 4 149 596 0 0 596       3001007WL015141 Credited 15/01/2015   4 Shila Sarkar(Wife) TR-01-007-007-005/19 OTHER Malsum Para P P P P 4 149 596 0 0 596       3001007WL015141 Credited 15/01/2015   5 Usha Rani Sarkar(Self) TR-01-007-007-005/12 OTHER Malsum Para P P P P 4 149 596 0 0 596 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL015141 Credited 15/01/2015   6 Malati Choudhuri(Self) TR-01-007-007-005/13 OTHER Malsum Para P P P P 4 149 596 0 0 596 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL015141 Credited 15/01/2015   7 Archana Sarkar(Wife) TR-01-007-007-005/18 OTHER Malsum Para P P P P 4 149 596 0 0 596 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL015141 Credited 15/01/2015   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4172

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

Total Cash payment(In Rs.) Cash 4172 Average Per labour 596

Total man days : 28