Muster Roll No. : 7811	Date From : 27/11/2014    Date To : 29/11/2014	Sanction No. : 0000    Sanction Date : 14/11/2014
Work Code : 3001007007/LD/20212952	Work Name : Land Development on the land of Prem kumar 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 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 Rina Sarkar Das(Wife) TR-01-007-007-001/87 SC Mangal Sardar P P 2 148 296 0 0 296       3001007WL006849 Credited 30/11/2014   2 Rinku Sarkar(Wife) TR-01-007-007-001/88 OTHER Mangal Sardar P P 2 148 296 0 0 296 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006849 Credited 30/11/2014   3 Sushil Paul(Self) TR-01-007-007-001/9 OTHER Mangal Sardar P P 2 148 296 0 0 296 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006849 Credited 30/11/2014   4 Madhumala Debbarma(Self) TR-01-007-007-001/84 ST Mangal Sardar P P 2 148 296 0 0 296 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006849 Credited 30/11/2014   Daily Attendence 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 296 Amount Paid ST 296 Amount Paid Other 592

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

Total Cash payment(In Rs.) Cash 1184 Average Per labour 296

Total man days : 8