Muster Roll No. : 17431	Date From : 20/01/2016    Date To : 27/01/2016	Sanction No. : 16756    Sanction Date : 12/01/2016
Work Code : 3001007/FR/16756	Work Name : Reclamatiom of existing old water body in the land of Rupacharra panchayat,Rupacharra GP.

Measurement Book Detail

MB NO.  1        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 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 Sadhan Malakar(Self) TR-01-007-014-001/10 SC Sarat Kalai Para P P P P P P P 7 167 1169 0 0 1169 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065494 Credited 22/02/2016   2 Chinu kalai(Self) TR-01-007-014-001/102 ST Sarat Kalai Para P P P P P P 6 167 1002 0 0 1002 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065494 Credited 22/02/2016   3 Pradip Malakar(Self) TR-01-007-014-001/105 SC Sarat Kalai Para P P P P P 5 167 835 0 0 835 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065494 Credited 22/02/2016   4 Sandhya Malakar(Self) TR-01-007-014-001/106 SC Sarat Kalai Para P P P P P P P 7 167 1169 0 0 1169 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065494 Credited 22/02/2016   5 Minati Das(Mother) TR-01-007-014-001/11 SC Sarat Kalai Para P P P P P P P 7 167 1169 0 0 1169 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL065494 Credited 02/02/2016   6 Amir Debbarma(Self) TR-01-007-014-001/113 ST Sarat Kalai Para P P P P P 5 167 835 0 0 835 CANARA BANK Canara Bank CNRB0004149 3001007WL065494 Credited 22/02/2016   7 Bishnupada Majumdar(Self) TR-01-007-014-001/114 OTHER Sarat Kalai Para P P P P P P P 7 167 1169 0 0 1169 CANARA BANK Canara Bank CNRB0004149 3001007WL065494 Credited 22/02/2016   8 Minati Biswas Sarkar(Wife) TR-01-007-014-001/116 SC Sarat Kalai Para P P P P P P 6 167 1002 0 0 1002 CANARA BANK Canara Bank CNRB0004149 3001007WL065494 Credited 22/02/2016   9 Supriya Mallik Rudrapaul(Self) TR-01-007-014-001/110 OTHER Sarat Kalai Para P P P P P 5 167 835 0 0 835 CANARA BANK Canara Bank CNRB0004149 3001007WL065494 Credited 22/02/2016   Daily Attendence 9 9 9 9 9 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5344 Amount Paid ST 1837 Amount Paid Other 2004

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

Total Cash payment(In Rs.) Cash 9185 Average Per labour 1020.5555

Total man days : 55