Muster Roll No. : 1029	Date From : 26/06/2015    Date To : 30/06/2015	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.  32        Page NO.  3

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 Kabita Debbarma(Wife) TR-01-007-014-001/71 ST Sarat Kalai Para P P P P 4 121.68 486.72 0 0 486.72       3001007WL009668 Credited 07/08/2015   2 Khokan Das TR-01-007-014-001/7 SC Sarat Kalai Para P P P P P 5 121.68 608.4 0 0 608.4       3001007WL009668 Credited 07/08/2015   3 Chinu Rudrapal(Wife) TR-01-007-014-001/70 OTHER Sarat Kalai Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   4 Pradip Dey(Self) TR-01-007-014-001/8 OTHER Sarat Kalai Para P P P P 4 121.68 486.72 0 0 486.72 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   5 Himani Kaloi(Debbarma)(Self) TR-01-007-014-001/82 ST Sarat Kalai Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   6 Baijayanti Debbarma(Daughter) TR-01-007-014-001/83 ST Sarat Kalai Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   7 Satish Das(Self) TR-01-007-014-001/75 SC Sarat Kalai Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   8 Pradip Das(Self) TR-01-007-014-001/76 SC Sarat Kalai Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   9 Manada Malakar(Self) TR-01-007-014-001/77 SC Sarat Kalai Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   10 Tarumala Debbarma(Wife) TR-01-007-014-001/78 ST Sarat Kalai Para P P P P P 5 121.68 608.4 0 0 608.4 CANARA BANK Canara Bank CNRB0004149 3001007WL009668 Credited 07/08/2015   Daily Attendence 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 2433.6 Amount Paid ST 2311.92 Amount Paid Other 1095.12

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

Total Cash payment(In Rs.) Cash 5840.64 Average Per labour 584.064

Total man days : 48