Muster Roll No. : 10655	Date From : 06/01/2015    Date To : 08/01/2015	Sanction No. : 2009820939    Sanction Date : 06/01/2015
Work Code : 3001007014/WC/2009820939	Work Name : Re Excavation of pond on the land of Sharmila Debbarma,w/o-Arjun,w/no.-1.Rupacharra GP.

Measurement Book Detail

MB NO.  1        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 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(Daughter) TR-01-007-014-001/53 ST Sarat Kalai Para P P P 3 139 417 0 0 417       3001007014WL022775 Credited 09/02/2015   2 Sandhya Kaloi(Self) TR-01-007-014-001/54 ST Sarat Kalai Para P P P 3 139 417 0 0 417 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   3 Kalpana Sarkar(Wife) TR-01-007-014-001/57 SC Sarat Kalai Para P P P 3 139 417 0 0 417 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   4 Hiranmala Debbarma(Wife) TR-01-007-014-001/48 ST Sarat Kalai Para P P P 3 139 417 0 0 417 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   5 Gita Debbarma(Wife) TR-01-007-014-001/49 ST Sarat Kalai Para P 1 139 139 0 0 139 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   6 Hari Mohan Deb TR-01-007-014-001/5 OTHER Sarat Kalai Para P P 2 139 278 0 0 278 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   7 Rukhini Debbarma(Self) TR-01-007-014-001/50 ST Sarat Kalai Para P P P 3 139 417 0 0 417 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   8 Arati Debbarma(Wife) TR-01-007-014-001/52 ST Sarat Kalai Para P P P 3 139 417 0 0 417 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL022775 Credited 09/02/2015   Daily Attendence 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 417 Amount Paid ST 2224 Amount Paid Other 278

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

Total Cash payment(In Rs.) Cash 2919 Average Per labour 364.875

Total man days : 21