Muster Roll No. : 339	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 Sahedeb Rudra Paul(Self) TR-01-007-014-002/11 OTHER Bharat Sardar Para P P P 3 164.7 494.1 0 0 494.1       3001007014WL000661 Credited 01/07/2015   2 Narayan Sarkar(Self) TR-01-007-014-002/15 SC Bharat Sardar Para P P P 3 164.7 494.1 0 0 494.1       3001007014WL000661 Credited 01/07/2015   3 Aparna Rudra Paul(Self) TR-01-007-014-002/13 OTHER Bharat Sardar Para P P P 3 164.7 494.1 0 0 494.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   4 Manada Malakar(Self) TR-01-007-014-001/77 SC Sarat Kalai Para P P P 3 164.7 494.1 0 0 494.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   5 Nakul Debbarma(Self) TR-01-007-014-001/78 ST Sarat Kalai Para P P 2 164.7 329.4 0 0 329.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   6 Himani Kaloi(Debbarma)(Self) TR-01-007-014-001/82 ST Sarat Kalai Para P P 2 164.7 329.4 0 0 329.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   7 Baijayanti Debbarma(Daughter) TR-01-007-014-001/83 ST Sarat Kalai Para P P P 3 164.7 494.1 0 0 494.1 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   8 Prema Mala Debbarma(Self) TR-01-007-014-001/86 ST Sarat Kalai Para P P P 3 164.7 494.1 0 0 494.1 CANARA BANK Canara Bank CNRB0004149 3001007014WL000661 Credited 01/07/2015   9 Rabindra Sarkar(Self) TR-01-007-014-002/16 SC Bharat Sardar Para P P 2 164.7 329.4 0 0 329.4 CANARA BANK Canara Bank CNRB0004149 3001007014WL000661 Credited 01/07/2015   Daily Attendence 0 0 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 1317.6 Amount Paid ST 1647 Amount Paid Other 988.2

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

Total Cash payment(In Rs.) Cash 3952.8 Average Per labour 439.2

Total man days : 24