Muster Roll No. : 4359	Date From : 23/10/2014    Date To : 29/10/2014	Sanction No. : 00220    Sanction Date : 02/06/2014
Work Code : 3001007007/LD/20209645	Work Name : Land Development on the land of Bhahu Chandra Debbarma S/o Prania

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 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 Jhulan Rani Sarkar(Wife) TR-01-007-007-005/31 OTHER Malsum Para P P P P P P 6 150 900 0 0 900       3001007WL004983 Credited 30/10/2014   2 Runu Bala Bhowmik(Wife) TR-01-007-007-005/33 OTHER Malsum Para P P P P P P 6 150 900 0 0 900       3001007WL004983 Credited 30/10/2014   3 Jharna Bhowmik(Wife) TR-01-007-007-005/34 OTHER Malsum Para P P P P P P 6 150 900 0 0 900       3001007WL004983 Credited 30/10/2014   4 Manimala Das(Wife) TR-01-007-007-005/27 OTHER Malsum Para P P P P P P 6 150 900 0 0 900       3001007WL004983 Credited 30/10/2014   5 Bina Chowdhury Majumder(Daughter-in-Law) TR-01-007-007-005/3 OTHER Malsum Para P P P P P P 6 150 900 0 0 900       3001007WL004983 Credited 30/10/2014   6 Annabasi Choudhuri(Wife) TR-01-007-007-005/30 OTHER Malsum Para P P P P P P 6 150 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Teliamura 1 3001007WL004983 Credited 30/10/2014   7 Laxmi Sarkar (Bhowmik)(Wife) TR-01-007-007-005/35 OTHER Malsum Para P P P P P P 6 150 900 0 0 900 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004983 Credited 30/10/2014   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 900

Total man days : 42