Muster Roll No. : 2082	Date From : 22/08/2014    Date To : 28/08/2014	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 Manik Debbarma(Self) TR-01-007-007-002/9 ST Mangal Sardar Para (East) P P P P P 5 131 655 0 0 655       3001007WL002249 Credited 02/09/2014   2 Chandan Sarkar(Self) TR-01-007-007-002/5 OTHER Mangal Sardar Para (East) P P P 3 131 393 0 0 393 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002249 Credited 02/09/2014   3 Jhulan rani Debbarma(Wife) TR-01-007-007-002/51 ST Mangal Sardar Para (East) P P P P P P 6 131 786 0 0 786 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002249 Credited 02/09/2014   4 Sabita Debbarma(Self) TR-01-007-007-002/52 ST Mangal Sardar Para (East) P P P P P P 6 131 786 0 0 786 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002249 Credited 02/09/2014   5 Rupa Jamatia(Self) TR-01-007-007-002/59 ST Mangal Sardar Para (East) P P P 3 131 393 0 0 393 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002249 Credited 02/09/2014   6 Sridhan Sarkar(Self) TR-01-007-007-002/7 SC Mangal Sardar Para (East) P P P P P P 6 131 786 0 0 786 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002249 Credited 02/09/2014   7 Rangarai Debbarma(Self) TR-01-007-007-002/8 ST Mangal Sardar Para (East) P P P P P 5 131 655 0 0 655 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002249 Credited 02/09/2014   Daily Attendence 7 7 7 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 786 Amount Paid ST 3275 Amount Paid Other 393

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

Total Cash payment(In Rs.) Cash 4454 Average Per labour 636.2857

Total man days : 34