Muster Roll No. : 9392	Date From : 19/11/2013    Date To : 02/12/2013	Sanction No. : 00839    Sanction Date : 01/08/2013
Work Code : 3001007007/LD/20186740	Work Name : Tilla land development on the land of Malati Chowdhury

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 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 Gita Das(Wife) TR-01-007-007-005/28 OTHER Malsum Para P P P P P P P P P P P P P P 14 132 1848 0 0 1848       02/12/2013   2 Arati Das(Wife) TR-01-007-007-005/29 OTHER Malsum Para P P P P P P P P P P P P P P 14 132 1848 0 0 1848       02/12/2013   3 Jhulan Rani Sarkar(Wife) TR-01-007-007-005/31 OTHER Malsum Para P P P P P P P P P 9 132 1188 0 0 1188       02/12/2013   4 Jharna Bhowmik(Wife) TR-01-007-007-005/34 OTHER Malsum Para P P P P P P P P P 9 132 1188 0 0 1188       02/12/2013   5 Premalata Sarkar(Wife) TR-01-007-007-005/38 OTHER Malsum Para P P P P P P P P P P P P P P 14 132 1848 0 0 1848       02/12/2013   6 Nepal Ch. Bhowmik(Self) TR-01-007-007-005/33 OTHER Malsum Para P P P P P P P P P 9 132 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2013   7 Laxmi Sarkar (Bhowmik)(Wife) TR-01-007-007-005/35 OTHER Malsum Para P P P P P P P P P 9 132 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 02/12/2013   8 Annabasi Choudhuri(Wife) TR-01-007-007-005/30 OTHER Malsum Para P P P P P P P P P 9 132 1188 0 0 1188 TRIPURA STATE CO-OPERATIVE BANK Teliamura 1 02/12/2013   9 Ratna Sarkar (Roy)(Wife) TR-01-007-007-005/36 OTHER Malsum Para P P P P P P P P P 9 132 1188 0 0 1188 CANARA BANK Canara Bank CNRB0004149 02/12/2013   10 Nijamaya Bhowmik(Self) TR-01-007-007-005/32 OTHER Malsum Para P P P 3 132 396 0 0 396 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 02/12/2013   Daily Attendence 10 10 10 9 9 9 9 9 9 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13068

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

Total Cash payment(In Rs.) Cash 13068 Average Per labour 1306.8

Total man days : 99