Muster Roll No. : 2718	Date From : 05/09/2014    Date To : 06/09/2014	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 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 Jharna Debbarma(Wife) TR-01-007-007-001/58 ST Mangal Sardar P P 2 150 300 0 0 300       3001007WL002746 Credited 07/09/2014   2 Sabita Debbarma(Wife) TR-01-007-007-001/64 ST Mangal Sardar P P 2 150 300 0 0 300       3001007WL002746 Credited 07/09/2014   3 Padmlaxmi Debbarma(Wife) TR-01-007-007-001/65 ST Mangal Sardar P P 2 150 300 0 0 300       3001007WL002746 Credited 07/09/2014   4 Mira Debbarma(Self) TR-01-007-007-001/56 ST Mangal Sardar P P 2 150 300 0 0 300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002746 Credited 07/09/2014   5 Kulabala Bhowmik(Self) TR-01-007-007-001/6 OTHER Mangal Sardar P P 2 150 300 0 0 300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002746 Credited 07/09/2014   6 Arun Ch. Debbarma(Self) TR-01-007-007-001/61 ST Mangal Sardar P P 2 150 300 0 0 300 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL002746 Credited 07/09/2014   7 Laxmi Rani Debbarma(Wife) TR-01-007-007-001/62 ST Mangal Sardar P P 2 150 300 0 0 300 CANARA BANK Canara Bank CNRB0004149 3001007WL002746 Credited 07/09/2014   8 Kiran Debbarma(Wife) TR-01-007-007-001/59 ST Mangal Sardar P P 2 150 300 0 0 300 BANDHAN BANK LIMITED TUCHINDRAI BDBL0001268 3001007WL002746 Credited 07/09/2014   Daily Attendence 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2100 Amount Paid Other 300

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 300

Total man days : 16