Muster Roll No. : 16739	Date From : 27/02/2015    Date To : 09/03/2015	Sanction No. : 3745/2014-15    Sanction Date : 20/02/2015
Work Code : 3001007021/WC/2009835133	Work Name : Excavation of pond on the land of Mangal Chandra Kalai, in ward-6.

Measurement Book Detail

MB NO.  3        Page NO.  1

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 6 7 8 9 10 11 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 Purna Laxmi Debbarma(Self) TR-01-007-021-006/100 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P P P P P 11 138 1518 0 0 1518 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042374 Credited 30/03/2015   2 Satya Rani Kalai(Wife) TR-01-007-021-006/105 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P P P P P 11 138 1518 0 0 1518 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042374 Credited 30/03/2015   3 Kabja Tripura(Wife) TR-01-007-021-006/107 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P P P P P 11 138 1518 0 0 1518 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042374 Credited 19/03/2015   4 Sampati Debbarma(Wife) TR-01-007-021-006/102 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P P P P P 11 138 1518 0 0 1518 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042374 Credited 19/03/2015   5 Biswapati Debbarma(Wife) TR-01-007-021-006/104 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P P P P P 11 138 1518 0 0 1518 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042374 Credited 19/03/2015   6 Birala Debbarma(Wife) TR-01-007-021-006/101 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P P P P P 11 138 1518 0 0 1518 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042374 Credited 30/03/2015   7 Anita Debbarma(Wife) TR-01-007-021-006/108 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P P P 9 138 1242 0 0 1242 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042374 Credited 30/03/2015   8 Rekhabala Debbarma(Wife) TR-01-007-021-006/106 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P P P P P 11 138 1518 0 0 1518 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL042374 Credited 30/03/2015   9 Basanti Kalai(Self) TR-01-007-021-006/103 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL042374 Credited 19/03/2015   10 Pushpa Laxmi Debbarma(Wife) TR-01-007-021-006/109 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P P P P P P 11 138 1518 0 0 1518 PUNJAB NATIONAL BANK Teliamura PUNB0026520 3001007021WL042374 Credited 19/03/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14904 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 1490.4

Total man days : 108