Muster Roll No. : 2743	Date From : 05/09/2014    Date To : 11/09/2014	Sanction No. : 00158    Sanction Date : 28/05/2014
Work Code : 3001007007/LD/20206897	Work Name : Land Development on the land of Ramani Debbarma s/

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 Biswa Laxmi Debbarma(Self) TR-01-007-007-002/10 ST Mangal Sardar Para (East) P P P P P P 6 120 720 0 0 720       3001007WL002748 Credited 15/09/2014   2 Laxmi Charan Debbarma(Self) TR-01-007-007-002/11 ST Mangal Sardar Para (East) P P P P P P 6 120 720 0 0 720       3001007WL002748 Credited 15/09/2014   3 Dhanesh Sarkar(Self) TR-01-007-007-002/12 SC Mangal Sardar Para (East) P P P P P P 6 120 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002748 Credited 15/09/2014   4 Bijoy Debbarma(Self) TR-01-007-007-002/13 ST Mangal Sardar Para (East) P P P P P P 6 120 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002748 Credited 15/09/2014   5 Asutosh Bhowmik(Son) TR-01-007-007-002/17 OTHER Mangal Sardar Para (East) P P P P P P 6 120 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002748 Credited 15/09/2014   6 Bilwamangal Bhowmik(Self) TR-01-007-007-002/18 OTHER Mangal Sardar Para (East) P P P 3 120 360 0 0 360 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002748 Credited 15/09/2014   7 Ranjan Debbarma(Self) TR-01-007-007-002/14 ST Mangal Sardar Para (East) P P P P P P 6 120 720 0 0 720 CANARA BANK Canara Bank CNRB0004149 3001007WL002748 Credited 15/09/2014   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 2880 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 668.5714

Total man days : 39