Muster Roll No. : 2746	Date From : 05/09/2014    Date To : 11/09/2014	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 Laxmi Debbarma(Wife) TR-01-007-007-002/4 ST Mangal Sardar Para (East) P P P P P P 6 120 720 0 0 720       3001007WL002748 Credited 15/09/2014   2 Rudra Kr. Debbarma(Self) TR-01-007-007-002/41 ST Mangal Sardar Para (East) P P P P P P 6 120 720 0 0 720       3001007WL002748 Credited 15/09/2014   3 Maya Rani Bhowmik(Wife) TR-01-007-007-002/42 OTHER Mangal Sardar Para (East) P P P P P P 6 120 720 0 0 720       3001007WL002748 Credited 15/09/2014   4 Usharani Jamatia(Wife) TR-01-007-007-002/49 ST Mangal Sardar Para (East) P P P 3 120 360 0 0 360       3001007WL002748 Credited 15/09/2014   5 Tapash Sarkar(Son) TR-01-007-007-002/43 OTHER Mangal Sardar Para (East) P P P P P P 6 120 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002748 Credited 15/09/2014   6 Amar Ranjan Sarkar(Self) TR-01-007-007-002/44 OTHER Mangal Sardar Para (East) P P P P P P 6 120 720 0 0 720 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002748 Credited 15/09/2014   7 Minati Roy(Wife) TR-01-007-007-002/47 OTHER Mangal Sardar Para (East) P P P P P P 6 120 720 0 0 720 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL002748 Credited 15/09/2014   Daily Attendence 7 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1800 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 4680 Average Per labour 668.5714

Total man days : 39