Muster Roll No. : 2084	Date From : 22/08/2014    Date To : 28/08/2014	Sanction No. : 00153    Sanction Date : 28/05/2014
Work Code : 3001007007/LD/20206901	Work Name : Land development on the land of Biswajit Debbarma

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 Dulu Rani Sarkar(Wife) TR-01-007-007-001/15 OTHER Mangal Sardar P P P P P P 6 131 786 0 0 786       3001007WL002254 Credited 05/09/2014   2 Mousumi Biswas(Bhowmik)(Wife) TR-01-007-007-001/16 OTHER Mangal Sardar P P P P P P 6 131 786 0 0 786       3001007WL002254 Credited 05/09/2014   3 Dilip Bhowmik(Son) TR-01-007-007-001/18 OTHER Mangal Sardar P P P P P P 6 131 786 0 0 786       3001007WL002254 Credited 05/09/2014   4 Puspa Bhowmik(Wife) TR-01-007-007-001/2 OTHER Mangal Sardar P P P P P P 6 131 786 0 0 786       3001007WL002254 Credited 05/09/2014   5 Ajit Choudhuri(Self) TR-01-007-007-001/20 OTHER Mangal Sardar P P P P P 5 131 655 0 0 655 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002254 Credited 05/09/2014   6 Rekha Sarkar(Self) TR-01-007-007-001/19 OTHER Mangal Sardar P P P P P P 6 131 786 0 0 786 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002254 Credited 05/09/2014   7 Hiralal Bhowmik(Self) TR-01-007-007-001/17 OTHER Mangal Sardar P P P P P P 6 131 786 0 0 786 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002254 Credited 05/09/2014   8 Bidhu Rani Sarkar(Self) TR-01-007-007-001/11 OTHER Mangal Sardar P P P P P P 6 131 786 0 0 786 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002254 Credited 05/09/2014   9 Sikha Biswas(Wife) TR-01-007-007-001/13 OTHER Mangal Sardar P P P P P 5 131 655 0 0 655 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002254 Credited 05/09/2014   10 Bikash Sarkar(Son) TR-01-007-007-001/12 OTHER Purna Chandra Karbung Para P P P 3 131 393 0 0 393 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002254 Credited 05/09/2014   Daily Attendence 10 10 10 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7205

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

Total Cash payment(In Rs.) Cash 7205 Average Per labour 720.5

Total man days : 55