Muster Roll No. : 2081	Date From : 22/08/2014    Date To : 28/08/2014	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 Sulata Sarkar(Wife) TR-01-007-007-002/39 OTHER Mangal Sardar Para (East) P P P 3 131 393 0 0 393       3001007WL002249 Credited 02/09/2014   2 Apu Debbarma(Self) TR-01-007-007-002/4 ST Mangal Sardar Para (East) P P P P P 5 131 655 0 0 655       3001007WL002249 Credited 02/09/2014   3 Rupa Sarkar(Wife) TR-01-007-007-002/40 SC Mangal Sardar Para (East) P 1 131 131 0 0 131       3001007WL002249 Credited 02/09/2014   4 Jitendra Sarkar(Wife) TR-01-007-007-002/43 OTHER Mangal Sardar Para (East) P P P 3 131 393 0 0 393       3001007WL002249 Credited 02/09/2014   5 Amar Ranjan Sarkar(Self) TR-01-007-007-002/44 OTHER Mangal Sardar Para (East) P P P P P 5 131 655 0 0 655 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002249 Credited 02/09/2014   6 Manju Rani Sarkar(Self) TR-01-007-007-002/45 SC Mangal Sardar Para (East) P P 2 131 262 0 0 262 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002249 Credited 02/09/2014   7 Uttam Jamatia(Self) TR-01-007-007-002/49 ST Mangal Sardar Para (East) P P P P 4 131 524 0 0 524 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002249 Credited 02/09/2014   8 Minati Roy(Wife) TR-01-007-007-002/47 OTHER Mangal Sardar Para (East) P P P P P P 6 131 786 0 0 786 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002249 Credited 02/09/2014   Daily Attendence 8 7 6 4 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 393 Amount Paid ST 1179 Amount Paid Other 2227

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

Total Cash payment(In Rs.) Cash 3799 Average Per labour 474.875

Total man days : 29