Muster Roll No. : 2078	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 Biswa Laxmi Debbarma(Self) TR-01-007-007-002/10 ST Mangal Sardar Para (East) P P P P 4 131 524 0 0 524       3001007WL002249 Credited 02/09/2014   2 Dhanesh Sarkar(Self) TR-01-007-007-002/12 SC Mangal Sardar Para (East) P P P P P P 6 131 786 0 0 786 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002249 Credited 02/09/2014   3 Bijoy Debbarma(Self) TR-01-007-007-002/13 ST Mangal Sardar Para (East) P P P P P P 6 131 786 0 0 786 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002249 Credited 02/09/2014   4 Asutosh Bhowmik(Son) TR-01-007-007-002/17 OTHER Mangal Sardar Para (East) P P P P P P 6 131 786 0 0 786 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002249 Credited 02/09/2014   5 Bilwamangal Bhowmik(Self) TR-01-007-007-002/18 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 Ranjit Bhowmik(Self) TR-01-007-007-002/1 OTHER Mangal Sardar Para (East) P P P P P P 6 131 786 0 0 786 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002249 Credited 02/09/2014   7 Ranjan Debbarma(Self) TR-01-007-007-002/14 ST Mangal Sardar Para (East) P P P P 4 131 524 0 0 524 CANARA BANK Canara Bank CNRB0004149 3001007WL002249 Credited 02/09/2014   Daily Attendence 7 7 7 7 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 786 Amount Paid ST 1834 Amount Paid Other 2227

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

Total Cash payment(In Rs.) Cash 4847 Average Per labour 692.4286

Total man days : 37