Muster Roll No. : 18504898	Date From : 11/12/2012    Date To : 13/12/2012	Sanction No. : 163-2    Sanction Date : 01/06/2012
Work Code : 3001007007/LD/20160576	Work Name : Tilla land leveling & Dev. of Parimal bikash Sarka

Measurement Book Detail

MB NO.  1        Page NO.  10

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 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 Rukhini Sarkar(Wife) TR-01-007-007-004/32 OTHER Kashinath Para P P P 3 124 372 0 0 372       13/12/2012   2 Archita Sarkar(Wife) TR-01-007-007-004/33 OTHER Kashinath Para P P P 3 124 372 0 0 372       13/12/2012   3 Sandhya Rani Biswas(Wife) TR-01-007-007-004/38 OTHER Kashinath Para P P P 3 124 372 0 0 372       13/12/2012   4 Joy Bala Sarkar(Wife) TR-01-007-007-004/39 OTHER Kashinath Para P P P 3 124 372 0 0 372       13/12/2012   5 Kalpana Choudhuri(Wife) TR-01-007-007-004/40 OTHER Kashinath Para P P P 3 124 372 0 0 372       13/12/2012   6 Girendra Bhowmik(Self) TR-01-007-007-004/4 OTHER Kashinath Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/12/2012   7 Shyamacharan Sarkar(Self) TR-01-007-007-004/36 OTHER Kashinath Para P P 2 124 248 0 0 248 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/12/2012   8 Kanchan Sarkar(Wife) TR-01-007-007-004/37 OTHER Kashinath Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/12/2012   9 Sima Sarkar(Self) TR-01-007-007-004/34 OTHER Kashinath Para P P P 3 124 372 0 0 372 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 13/12/2012   10 Harendra Choudhuri(Self) TR-01-007-007-004/35 OTHER Kashinath Para P P P 3 124 372 0 0 372 PUNJAB NATIONAL BANK Teliamura PUNB0026520 13/12/2012   Daily Attendence 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3596

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

Total Cash payment(In Rs.) Cash 3596 Average Per labour 359.6

Total man days : 29