Muster Roll No. : 8685	Date From : 15/12/2014    Date To : 21/12/2014	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 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 Saji Debbarma(Son) TR-01-007-007-001/46 ST Mangal Sardar P P P P P 5 149 745 0 0 745       3001007WL011539 Credited 12/01/2015   2 Washish Kalai(Self) TR-01-007-007-001/47 ST Mangal Sardar P P P P P 5 149 745 0 0 745       3001007WL011539 Credited 12/01/2015   3 Mangal Debbarma(Self) TR-01-007-007-001/51 ST Mangal Sardar P P P P P 5 149 745 0 0 745       3001007WL011539 Credited 12/01/2015   4 Malati Debbarma(Wife) TR-01-007-007-001/54 ST Mangal Sardar P P P P P 5 149 745 0 0 745       3001007WL011539 Credited 12/01/2015   5 Sukumar Debbarma(Self) TR-01-007-007-001/52 ST Mangal Sardar P P P P P 5 149 745 0 0 745 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011539 Credited 12/01/2015   6 Premalata Debbarma(Wife) TR-01-007-007-001/53 ST Mangal Sardar P P P P P 5 149 745 0 0 745 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011539 Credited 12/01/2015   7 Guniya Debbarma(Self) TR-01-007-007-001/48 ST Mangal Sardar P P P P P 5 149 745 0 0 745 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011539 Credited 12/01/2015   8 Biswajit Debbarma(Wife) TR-01-007-007-001/49 ST Mangal Sardar P P P P P 5 149 745 0 0 745 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011539 Credited 12/01/2015   9 Subrata Bhowmik(Self) TR-01-007-007-001/5 OTHER Mangal Sardar P P P P 4 149 596 0 0 596 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011539 Credited 12/01/2015   10 Santosh Debbarma(Self) TR-01-007-007-001/50 ST Mangal Sardar P P P P 4 149 596 0 0 596 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL011539 Credited 12/01/2015   Daily Attendence 10 10 10 10 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6556 Amount Paid Other 596

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

Total Cash payment(In Rs.) Cash 7152 Average Per labour 715.2

Total man days : 48