Muster Roll No. : 73721	Date From : 14/03/2013    Date To : 19/03/2013	Sanction No. : 1795.    Sanction Date : 02/10/2012
Work Code : 3001007008/LD/20169282	Work Name : Land Leveling of Nitai Biswas

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 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 Parbati Debnath(Self) TR-01-007-008-005/123 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744       19/03/2013   2 Subhash Roy(Self) TR-01-007-008-005/125 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744       19/03/2013   3 Bhskar Pal(Daughter) TR-01-007-008-005/94 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744       19/03/2013   4 Laxmi Kanta Sarkar(Self) TR-01-007-008-005/120 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 19/03/2013   5 Anima Jamatia(Self) TR-01-007-008-005/98 ST Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   6 Samarendra Bhattachrajee(Self) TR-01-007-008-005/113 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   7 Uma Choudhari (Majumdar)(Wife) TR-01-007-008-005/117 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   8 Debashis Sarkar(Self) TR-01-007-008-005/109 SC Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   9 Basana Choudhari(Self) TR-01-007-008-005/112 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   10 Rajib Nandi(Self) TR-01-007-008-005/118 OTHER Chowdhury Para P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA TELIAMURA SBIN0006092 19/03/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 744 Amount Paid ST 744 Amount Paid Other 5952

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

Total Cash payment(In Rs.) Cash 7440 Average Per labour 744

Total man days : 60