Muster Roll No. : 7809	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 Sabita Debbarma(Wife) TR-01-007-007-001/64 ST Mangal Sardar P P 2 148 296 0 0 296       3001007WL006849 Credited 30/11/2014   2 Biswa Ch.Debbarma(Self) TR-01-007-007-001/65 ST Mangal Sardar P 1 148 148 0 0 148 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006849 Credited 30/11/2014   3 Prem Kr. Debbarma(Self) TR-01-007-007-001/66 ST Mangal Sardar P P P 3 148 444 0 0 444 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006849 Credited 30/11/2014   4 Khirod Debbarma(Self) TR-01-007-007-001/67 ST Mangal Sardar P P P 3 148 444 0 0 444 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006849 Credited 30/11/2014   5 Dipak Debbarma(Self) TR-01-007-007-001/68 ST Mangal Sardar P P 2 148 296 0 0 296 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006849 Credited 30/11/2014   6 Bhim Debbarma(Son) TR-01-007-007-001/69 ST Mangal Sardar P P 2 148 296 0 0 296 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006849 Credited 30/11/2014   7 Narendra Das(Self) TR-01-007-007-001/7 SC Lambucherra Sibir P 1 148 148 0 0 148 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006849 Credited 30/11/2014   8 Sujit Bhowmik(Self) TR-01-007-007-001/70 ST Mangal Sardar P P 2 148 296 0 0 296 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006849 Credited 30/11/2014   9 Prajit Saha(Self) TR-01-007-007-001/71 OTHER Mangal Sardar P P 2 148 296 0 0 296 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006849 Credited 30/11/2014   Daily Attendence 9 7 2

Category Amount Paid(In Rs.) Amount Paid SC 148 Amount Paid ST 2220 Amount Paid Other 296

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 296

Total man days : 18