Muster Roll No. : 230	Date From : 14/06/2015    Date To : 18/06/2015	Sanction No. : 9422373881    Sanction Date : 05/06/2015
Work Code : 3001007014/RC/9422373881	Work Name : Fomation Road From Rabindra Debbarma home to Karbong pra 2 km

Measurement Book Detail

MB NO.  1        Page NO.  2

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 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 Rinku Debbarma(Daughter) TR-01-007-014-001/66 ST Sarat Kalai Para P P P P P 5 164.7 823.5 0 0 823.5       3001007014WL000661 Credited 01/07/2015   2 Shyamal Das(Self) TR-01-007-014-001/9 SC Sarat Kalai Para P P P P P 5 164.7 823.5 0 0 823.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   3 Sanjay Debbarma(Self) TR-01-007-014-001/31 ST Sarat Kalai Para P P P P P 5 164.7 823.5 0 0 823.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   4 Biraja Debbarma(Self) TR-01-007-014-001/37 ST Sarat Kalai Para P P P P P 5 164.7 823.5 0 0 823.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   5 Taruna Rudrapal(Wife) TR-01-007-014-001/42 OTHER Sarat Kalai Para P P P P P 5 164.7 823.5 0 0 823.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   6 Ashok Das(Self) TR-01-007-014-001/47 SC Sarat Kalai Para P P P P 4 164.7 658.8 0 0 658.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   7 Bishu Kumar Debbarma(Self) TR-01-007-014-001/53 ST Sarat Kalai Para P P P P P 5 164.7 823.5 0 0 823.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   8 Anil Rudrapal(Self) TR-01-007-014-001/58 OTHER Sarat Kalai Para P P P P P 5 164.7 823.5 0 0 823.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   9 Subal Das TR-01-007-014-001/6 SC Sarat Kalai Para P P P P 4 164.7 658.8 0 0 658.8 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   10 Budhulaxmi Debbarma(Wife) TR-01-007-014-001/68 ST Sarat Kalai Para P P P P 4 164.7 658.8 0 0 658.8 CANARA BANK Canara Bank CNRB0004149 3001007014WL000661 Credited 01/07/2015   Daily Attendence 10 10 10 10 7

Category Amount Paid(In Rs.) Amount Paid SC 2141.1 Amount Paid ST 3952.8 Amount Paid Other 1647

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

Total Cash payment(In Rs.) Cash 7740.899 Average Per labour 774.09

Total man days : 47