Muster Roll No. : 2087	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 Mamataj Debbarma(Wife) TR-01-007-007-001/49 ST Mangal Sardar P P P P P P 6 131 786 0 0 786       3001007WL002254 Credited 05/09/2014   2 Sunati Bhowmik(Wife) TR-01-007-007-001/5 OTHER Mangal Sardar P P P P P P 6 131 786 0 0 786       3001007WL002254 Credited 05/09/2014   3 Sukumati Debbarma(Wife) TR-01-007-007-001/52 ST Mangal Sardar P P P P P P 6 131 786 0 0 786       3001007WL002254 Credited 05/09/2014   4 Malati Debbarma(Wife) TR-01-007-007-001/54 ST Mangal Sardar P P P P P P 6 131 786 0 0 786       3001007WL002254 Credited 05/09/2014   5 Jharna Debbarma(Wife) TR-01-007-007-001/58 ST Mangal Sardar P P P P P P 6 131 786 0 0 786       3001007WL002254 Credited 05/09/2014   6 Mohan Debbarma(Self) TR-01-007-007-001/55 ST 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 Premalata Debbarma(Wife) TR-01-007-007-001/53 ST 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 Ranjan Debbarma(Son) TR-01-007-007-001/51 ST 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   9 Kiran Debbarma(Wife) TR-01-007-007-001/59 ST Mangal Sardar P P P P P 5 131 655 0 0 655 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL002254 Credited 05/09/2014   10 Swarnalata Debbarma(Wife) TR-01-007-007-001/50 ST Mangal Sardar P P P P P P 6 131 786 0 0 786 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002254 Credited 05/09/2014   Daily Attendence 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6812 Amount Paid Other 786

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

Total Cash payment(In Rs.) Cash 7598 Average Per labour 759.8

Total man days : 58