Muster Roll No. : 9066	Date From : 19/09/2015    Date To : 28/09/2015	Sanction No. : 9422373874    Sanction Date : 19/09/2015
Work Code : 3001007014/RC/9422373874	Work Name : Re- Fomation Road From Rabicharan Debbarma home to Bhati Rupachara

Measurement Book Detail

MB NO.  32        Page NO.  43

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 8 9 10 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 Marani Majumdar(Wife) TR-01-007-014-002/33 SC Bharat Sardar Para P P 2 159 318 0 0 318       3001007014WL032154 Credited 09/10/2015   2 Karuna Bala Majumdar(Wife) TR-01-007-014-002/34 SC Bharat Sardar Para P P 2 159 318 0 0 318       3001007014WL032154 Credited 09/10/2015   3 Anju Das(Wife) TR-01-007-014-002/30 SC Bharat Sardar Para P P 2 159 318 0 0 318       3001007014WL032154 Credited 09/10/2015   4 Tapasi Sarkar(Wife) TR-01-007-014-002/37 SC Bharat Sardar Para P P 2 159 318 0 0 318       3001007014WL032154 Credited 09/10/2015   5 Joydeb Mallik(Son) TR-01-007-014-002/38 SC Bharat Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154   6 Haradhan Debnath(Self) TR-01-007-014-002/39 OTHER Bharat Sardar Para 0 0 0 0 0 0 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154   7 Bina Rani Majumdar(Self) TR-01-007-014-002/31 SC Bharat Sardar Para P P 2 159 318 0 0 318 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   8 Dipali Sarkar(Wife) TR-01-007-014-002/32 SC Bharat Sardar Para P P 2 159 318 0 0 318 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   9 Arati Biswas(Self) TR-01-007-014-002/35 SC Bharat Sardar Para P P 2 159 318 0 0 318 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   10 Bishnu Sarkar(Self) TR-01-007-014-002/36 SC Bharat Sardar Para P P 2 159 318 0 0 318 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   Daily Attendence 0 0 0 0 0 0 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2544 Average Per labour 254.4

Total man days : 16