Muster Roll No. : 2089	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 Rina Debbarma(Wife) TR-01-007-007-001/76 ST Mangal Sardar P P P P P P 6 131 786 0 0 786       3001007WL002254 Credited 05/09/2014   2 Khumbati Debbarma(Wife) TR-01-007-007-001/77 ST Mangal Sardar P P P P P P 6 131 786 0 0 786       3001007WL002254 Credited 05/09/2014   3 Anjana Bhowmik(Wife) TR-01-007-007-001/70 ST Mangal Sardar P P P P P P 6 131 786 0 0 786       3001007WL002254 Credited 05/09/2014   4 Rina Sarkar Das(Wife) TR-01-007-007-001/87 SC Mangal Sardar P P P P P P 6 131 786 0 0 786       3001007WL002254 Credited 05/09/2014   5 Prajit Saha(Self) TR-01-007-007-001/71 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 Dipankar Das(Self) TR-01-007-007-001/72 SC Lambucherra P P 2 131 262 0 0 262 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002254 Credited 05/09/2014   7 Kumari Das(Wife) TR-01-007-007-001/8 SC 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   8 Madhumala Debbarma(Self) TR-01-007-007-001/84 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   9 Sumitra Kalai(Self) TR-01-007-007-001/85 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   10 Utpal Sarkar(Self) TR-01-007-007-001/88 OTHER Mangal Sardar P P P P 4 131 524 0 0 524 UCO BANK BAGANBAZAR UCBA0001771 3001007WL002254 Credited 05/09/2014   Daily Attendence 10 10 9 9 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 1703 Amount Paid ST 3799 Amount Paid Other 1179

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

Total Cash payment(In Rs.) Cash 6681 Average Per labour 668.1

Total man days : 51