Muster Roll No. : 7804	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 Puspa Bhowmik(Wife) TR-01-007-007-001/2 OTHER Mangal Sardar P 1 148 148 0 0 148       3001007WL006849 Credited 30/11/2014   2 Chaya Rani Choudhuri(Wife) TR-01-007-007-001/20 OTHER Mangal Sardar P 1 148 148 0 0 148       3001007WL006849 Credited 30/11/2014   3 Rajib Sarkar(Son) TR-01-007-007-001/21 OTHER Mangal Sardar P 1 148 148 0 0 148       3001007WL006849 Credited 30/11/2014   4 Tapati Sarkar(Wife) TR-01-007-007-001/22 OTHER Mangal Sardar P 1 148 148 0 0 148       3001007WL006849 Credited 30/11/2014   5 Mallika Sarkar(Wife) TR-01-007-007-001/27 OTHER Mangal Sardar P 1 148 148 0 0 148       3001007WL006849 Credited 30/11/2014   6 Rekha Sarkar(Self) TR-01-007-007-001/19 OTHER Mangal Sardar P 1 148 148 0 0 148 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006849 Credited 30/11/2014   7 Laxmi Bhowmik(Wife) TR-01-007-007-001/26 OTHER Mangal Sardar P P 2 148 296 0 0 296 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006849 Credited 30/11/2014   8 Bijaya Choudhuri(Wife) TR-01-007-007-001/23 OTHER Mangal Sardar P 1 148 148 0 0 148 TRIPURA GRAMIN BANK TULAMURA UTBI0RRBTGB 3001007WL006849 Credited 30/11/2014   9 Kanan Choudhuri(Wife) TR-01-007-007-001/24 OTHER Mangal Sardar P 1 148 148 0 0 148 TRIPURA GRAMIN BANK TELIAMURA PUNB0RRBTGB 3001007WL006849 Credited 30/11/2014   Daily Attendence 9 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1480

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

Total Cash payment(In Rs.) Cash 1480 Average Per labour 164.4444

Total man days : 10