Muster Roll No. : 7806	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 Biswapati Debbarma(Wife) TR-01-007-007-001/38 OTHER Mangal Sardar P 1 148 148 0 0 148       3001007WL006849 Credited 30/11/2014   2 Madhu Laxmi Debbarma( Sarkar)(Wife) TR-01-007-007-001/39 OTHER Mangal Sardar P 1 148 148 0 0 148       3001007WL006849 Credited 30/11/2014   3 Anil Debbarma(Son) TR-01-007-007-001/45 ST Mangal Sardar P P 2 148 296 0 0 296       3001007WL006849 Credited 30/11/2014   4 Rabimala Debbarma(Self) TR-01-007-007-001/46 ST Mangal Sardar P 1 148 148 0 0 148 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006849 Credited 30/11/2014   5 Ful Kumari Debbarma(Daughter) TR-01-007-007-001/40 ST Mangal Sardar P 1 148 148 0 0 148 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006849 Credited 30/11/2014   6 Paridebi Debbarma(Wife) TR-01-007-007-001/41 ST Mangal Sardar P P P 3 148 444 0 0 444 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006849 Credited 30/11/2014   7 Jayanti Biswas(Wife) TR-01-007-007-001/42 OTHER Mangal Sardar P 1 148 148 0 0 148 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006849 Credited 30/11/2014   8 Kunja Laxmi Debbarma(Wife) TR-01-007-007-001/43 ST Mangal Sardar P 1 148 148 0 0 148 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL006849 Credited 30/11/2014   9 Malina Debbarma(Wife) TR-01-007-007-001/44 ST Mangal Sardar P P P 3 148 444 0 0 444 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL006849 Credited 30/11/2014   Daily Attendence 9 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1628 Amount Paid Other 444

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

Total Cash payment(In Rs.) Cash 2072 Average Per labour 230.2222

Total man days : 14