Muster Roll No. : 4142	Date From : 17/10/2014    Date To : 22/10/2014	Sanction No. : 20209690    Sanction Date : 17/10/2014
Work Code : 3001007014/LD/20209690	Work Name : Land Development of Narayan Sarkar,s/o-Bharat,w/no-2.Rupacharra GP.

Measurement Book Detail

MB NO.  1        Page NO.  11

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 Gaitri Debnath(Wife) TR-01-007-014-002/39 OTHER Bharat Sardar Para P P P P P P 6 120 720 0 0 720       3001007WL004953 Credited 25/10/2014   2 Mukta Sarkar(Wife) TR-01-007-014-002/41 SC Bharat Sardar Para P P P P P P 6 120 720 0 0 720       3001007WL004953 Credited 25/10/2014   3 Jyotsna Sarkar(Wife) TR-01-007-014-002/43 SC Bharat Sardar Para P P P P P P 6 120 720 0 0 720       3001007WL004953 Credited 25/10/2014   4 Anita Sarkar(Wife) TR-01-007-014-002/45 SC Bharat Sardar Para P P P P P P 6 120 720 0 0 720       3001007WL004953 Credited 25/10/2014   5 Manju Sarkar(Wife) TR-01-007-014-002/46 SC Bharat Sardar Para P P P P P P 6 120 720 0 0 720       3001007WL004953 Credited 25/10/2014   6 Bina Sarkar(Wife) TR-01-007-014-002/47 SC Bharat Sardar Para P P P P P P 6 120 720 0 0 720       3001007WL004953 Credited 25/10/2014   7 Laxmi Biswas(Wife) TR-01-007-014-002/48 SC Bharat Sardar Para P P P P P 5 120 600 0 0 600       3001007WL004953 Credited 25/10/2014   8 Joydeb Mallik(Son) TR-01-007-014-002/38 SC Bharat Sardar Para P P P P P P 6 120 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004953 Credited 25/10/2014   9 Surabala Sarkar(Wife) TR-01-007-014-002/40 SC Bharat Sardar Para P P P P P P 6 120 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL004953 Credited 25/10/2014   10 Litan Debnath(Self) TR-01-007-014-002/4 OTHER Bharat Sardar Para P P P P P P 6 120 720 0 0 720 CANARA BANK Canara Bank CNRB0004149 3001007WL004953 Credited 25/10/2014   Daily Attendence 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 1440

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

Total Cash payment(In Rs.) Cash 7080 Average Per labour 708

Total man days : 59