Muster Roll No. : 4040	Date From : 16/10/2014    Date To : 22/10/2014	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 Arati Das(Wife) TR-01-007-007-005/29 OTHER Malsum Para P P P P P P 6 149 894 0 0 894       3001007WL004983 Credited 30/10/2014   2 Bina Chowdhury Majumder(Daughter-in-Law) TR-01-007-007-005/3 OTHER Malsum Para P P P P P P 6 149 894 0 0 894       3001007WL004983 Credited 30/10/2014   3 Jhulan Rani Sarkar(Wife) TR-01-007-007-005/31 OTHER Malsum Para P P P P P P 6 149 894 0 0 894       3001007WL004983 Credited 30/10/2014   4 Runu Bala Bhowmik(Wife) TR-01-007-007-005/33 OTHER Malsum Para P P P P P P 6 149 894 0 0 894       3001007WL004983 Credited 30/10/2014   5 Jharna Bhowmik(Wife) TR-01-007-007-005/34 OTHER Malsum Para P P P P P P 6 149 894 0 0 894       3001007WL004983 Credited 30/10/2014   6 Annabasi Choudhuri(Wife) TR-01-007-007-005/30 OTHER Malsum Para P P P P P P 6 149 894 0 0 894 TRIPURA STATE CO-OPERATIVE BANK Teliamura 1 3001007WL004983 Credited 30/10/2014   7 Ratna Sarkar (Roy)(Wife) TR-01-007-007-005/36 OTHER Malsum Para P P P P P 5 149 745 0 0 745 CANARA BANK Canara Bank CNRB0004149 3001007WL004983 Credited 30/10/2014   8 Nijamaya Bhowmik(Self) TR-01-007-007-005/32 OTHER Malsum Para P P P 3 149 447 0 0 447 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL004983 Credited 30/10/2014   Daily Attendence 7 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6556

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

Total Cash payment(In Rs.) Cash 6556 Average Per labour 819.5

Total man days : 44