Muster Roll No. : 17432	Date From : 20/01/2016    Date To : 27/01/2016	Sanction No. : 16756    Sanction Date : 12/01/2016
Work Code : 3001007/FR/16756	Work Name : Reclamatiom of existing old water body in the land of Rupacharra panchayat,Rupacharra GP.

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 8 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 Sadhan Sarkar(Self) TR-01-007-014-001/12 SC Sarat Kalai Para P P P P P P P 7 167 1169 0 0 1169       3001007WL065494 Credited 22/02/2016   2 Subimal Kalai(Self) TR-01-007-014-001/117 ST Sarat Kalai Para P P P P P P 6 167 1002 0 0 1002 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065494 Credited 22/02/2016   3 Bulti Sutradhar Das(Wife) TR-01-007-014-001/118 SC Sarat Kalai Para P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065494 Credited 02/02/2016   4 Ishwar Chandra Sarkar(Self) TR-01-007-014-001/124 OTHER Sarat Kalai Para P P P P P P P 7 167 1169 0 0 1169 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065494 Credited 22/02/2016   5 Jugesh Rudra Paul(Self) TR-01-007-014-001/13 OTHER Sarat Kalai Para P P P P P P P 7 167 1169 0 0 1169 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065494 Credited 22/02/2016   6 Uttam Sarkar(Self) TR-01-007-014-001/14 OTHER Sarat Kalai Para P P P P P P 6 167 1002 0 0 1002 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065494 Credited 22/02/2016   7 Debu Kumar Sarkar(Self) TR-01-007-014-001/16 OTHER Sarat Kalai Para P P P P P P P 7 167 1169 0 0 1169 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065494 Credited 02/02/2016   8 Sanjit Debbarma(Self) TR-01-007-014-001/120 ST Sarat Kalai Para P P P P 4 167 668 0 0 668 TRIPURA GRAMIN BANK TELIAMURA UTBI0RRBTGB 3001007WL065494 Credited 02/02/2016   Daily Attendence 8 8 8 8 7 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 2004 Amount Paid ST 1670 Amount Paid Other 4509

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

Total Cash payment(In Rs.) Cash 8183 Average Per labour 1022.875

Total man days : 49