Muster Roll No. : 2745	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 Kakhiti Debbarma(Wife) TR-01-007-007-002/31 ST Mangal Sardar Para (East) P P P P P 5 120 600 0 0 600       3001007WL002748 Credited 15/09/2014   2 Rupadebi Kalai(Wife) TR-01-007-007-002/32 ST Mangal Sardar Para (East) P P P P P P 6 120 720 0 0 720       3001007WL002748 Credited 15/09/2014   3 Mintu Sarkar(Brother) TR-01-007-007-002/36 SC Mangal Sardar Para (East) P 1 120 120 0 0 120       3001007WL002748 Credited 15/09/2014   4 Ramani Debbarma(Self) TR-01-007-007-002/37 ST Mangal Sardar Para (East) P P P P P P 6 120 720 0 0 720       3001007WL002748 Credited 15/09/2014   5 Malati Debbarma(Father) TR-01-007-007-002/38 ST Mangal Sardar Para (East) P P 2 120 240 0 0 240       3001007WL002748 Credited 15/09/2014   6 Bakul Sarkar(Wife) TR-01-007-007-002/29 OTHER Mangal Sardar Para (East) P P P P P P 6 120 720 0 0 720       3001007WL002748 Credited 15/09/2014   7 Gangabasi Bhowmik(Wife) TR-01-007-007-002/3 OTHER Mangal Sardar Para (East) P P P P P 5 120 600 0 0 600 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002748 Credited 15/09/2014   Daily Attendence 7 6 5 5 5 3 0

Category Amount Paid(In Rs.) Amount Paid SC 120 Amount Paid ST 2280 Amount Paid Other 1320

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

Total Cash payment(In Rs.) Cash 3720 Average Per labour 531.4286

Total man days : 31