Muster Roll No. : 1046	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 Marani Majumdar(Wife) TR-01-007-014-002/33 SC Bharat Sardar Para P P P P P 5 121.68 608.4 0 0 608.4       3001007WL009668 Credited 07/08/2015   2 Arati Biswas(Self) TR-01-007-014-002/35 SC Bharat Sardar 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   3 Bishnu Sarkar(Self) TR-01-007-014-002/36 SC Bharat Sardar 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 Sukumar Sarkar(Self) TR-01-007-014-002/37 SC Bharat Sardar 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   5 Joydeb Mallik(Son) TR-01-007-014-002/38 SC Bharat Sardar 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 Dukha Sarkar(Self) TR-01-007-014-002/41 SC Bharat Sardar Para P P 2 121.68 243.36 0 0 243.36 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   7 Litan Debnath(Self) TR-01-007-014-002/4 OTHER Bharat Sardar 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 7 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3285.36 Amount Paid ST 0 Amount Paid Other 608.4

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

Total Cash payment(In Rs.) Cash 3893.76 Average Per labour 556.2515

Total man days : 32