Muster Roll No. : 2744	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 Suchitra Sarkar(Wife) TR-01-007-007-002/19 OTHER Mangal Sardar Para (East) P P P P P P 6 120 720 0 0 720       3001007WL002748 Credited 15/09/2014   2 Pranati Bhowmik(Wife) TR-01-007-007-002/20 OTHER Mangal Sardar Para (East) P P 2 120 240 0 0 240       3001007WL002748 Credited 15/09/2014   3 Sabitri Bhowmik(Wife) TR-01-007-007-002/21 OTHER Mangal Sardar Para (East) P P P P P 5 120 600 0 0 600       3001007WL002748 Credited 15/09/2014   4 Ajit Debbarma(Son) TR-01-007-007-002/25 ST Mangal Sardar Para (East) P P P P P P 6 120 720 0 0 720       3001007WL002748 Credited 15/09/2014   5 Usha Rani Bhowmik(Wife) TR-01-007-007-002/26 OTHER Mangal Sardar Para (East) P P P P P P 6 120 720 0 0 720       3001007WL002748 Credited 15/09/2014   6 Rajlaxmi Sarkar(Wife) TR-01-007-007-002/27 OTHER Mangal Sardar Para (East) P P P P P 5 120 600 0 0 600       3001007WL002748 Credited 15/09/2014   7 Anjali Roy(Wife) TR-01-007-007-002/24 OTHER Mangal Sardar Para (East) P P P P P P 6 120 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002748 Credited 15/09/2014   Daily Attendence 7 7 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 720 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 617.1429

Total man days : 36