Muster Roll No. : 5993	Date From : 15/11/2014    Date To : 30/11/2014	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 5 6 7 8 9 10 11 12 13 14 15 16 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 Bina Sarkar(Wife) TR-01-007-007-004/42 OTHER Kashinath Para P P P P P P P P P P P P 12 151 1812 0 0 1812       3001007WL006781 Credited 30/11/2014   2 Krishna Sarkar(Wife) TR-01-007-007-004/45 OTHER Kashinath Para P P P P P P P P P P P P 12 151 1812 0 0 1812       3001007WL006781 Credited 30/11/2014   3 Tarulata Choudhuri(Wife) TR-01-007-007-004/46 OTHER Kashinath Para P P P P P P P P P P P P 12 151 1812 0 0 1812       3001007WL006781 Credited 30/11/2014   4 Anjali Sarkar(Wife) TR-01-007-007-004/48 OTHER Kashinath Para P P P P P P P P P P P P 12 151 1812 0 0 1812       3001007WL006781 Credited 30/11/2014   5 Anima Sarkar(Self) TR-01-007-007-004/9 OTHER Kashinath Para P P P P P P P P P P P P 12 151 1812 0 0 1812 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006781 Credited 30/11/2014   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9060

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

Total Cash payment(In Rs.) Cash 9060 Average Per labour 1812

Total man days : 60