Muster Roll No. : 1072	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 Rajesh Kr. Debnath(Self) TR-01-007-014-003/49 OTHER Purna Chandra Karbung Para P P P P P 5 121.68 608.4 0 0 608.4       3001007WL009668 Credited 07/08/2015   2 Dhirendra Das(Self) TR-01-007-014-003/6 SC Harendra Sardar Para P P P P P 5 121.68 608.4 0 0 608.4       3001007WL009668 Credited 07/08/2015   3 Chandan Das(Son) TR-01-007-014-003/7 SC Purna Chandra Karbung Para P P P P P 5 121.68 608.4 0 0 608.4       3001007WL009668 Credited 07/08/2015   4 Gopini Kalai(Self) TR-01-007-014-003/48 ST Purna Chandra Karbung 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 Abhijit Kumar Debnath(Brother) TR-01-007-014-003/5 OTHER Purna Chandra Karbung 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   6 Jitendra Debbarma(Self) TR-01-007-014-003/42 ST Purna Chandra Karbung 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 Badal Karbong(Self) TR-01-007-014-003/43 ST Purna Chandra Karbung 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 Prasanjit Karbong(Self) TR-01-007-014-003/44 ST Purna Chandra Karbung Para P P P 3 121.68 365.04 0 0 365.04 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 04/08/2015   9 Bani Datta(Wife) TR-01-007-014-003/46 OTHER Purna Chandra Karbung 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   10 Ranju Das(Self) TR-01-007-014-003/41 SC Purna Chandra Karbung 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 9 7

Category Amount Paid(In Rs.) Amount Paid SC 1825.2 Amount Paid ST 2190.24 Amount Paid Other 1581.84

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

Total Cash payment(In Rs.) Cash 5597.28 Average Per labour 559.728

Total man days : 46