Muster Roll No. : 2086	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 Mita Rani Debbarma(Wife) TR-01-007-007-001/37 ST Mangal Sardar P P P P P P 6 131 786 0 0 786       3001007WL002254 Credited 05/09/2014   2 Madhu Laxmi Debbarma( Sarkar)(Wife) TR-01-007-007-001/39 OTHER Mangal Sardar P P P P P P 6 131 786 0 0 786       3001007WL002254 Credited 05/09/2014   3 Jamuna Debbarma(Wife) TR-01-007-007-001/48 ST Mangal Sardar P P P P P P 6 131 786 0 0 786       3001007WL002254 Credited 05/09/2014   4 Ful Kumari Debbarma(Daughter) TR-01-007-007-001/40 ST Mangal Sardar P P P 3 131 393 0 0 393 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002254 Credited 05/09/2014   5 Kartik Debbarma(Self) TR-01-007-007-001/41 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   6 Jayanti Biswas(Wife) TR-01-007-007-001/42 OTHER 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 Kunja Laxmi Debbarma(Wife) TR-01-007-007-001/43 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 Rabia Debbarma(Self) TR-01-007-007-001/44 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 Debalaxmi Debbarma(Self) TR-01-007-007-001/45 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   10 Rabimala Debbarma(Self) TR-01-007-007-001/46 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   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5895 Amount Paid Other 1572

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

Total Cash payment(In Rs.) Cash 7467 Average Per labour 746.7

Total man days : 57