Muster Roll No. : 8644	Date From : 19/09/2015    Date To : 28/09/2015	Sanction No. : 9422373874    Sanction Date : 19/09/2015
Work Code : 3001007014/RC/9422373874	Work Name : Re- Fomation Road From Rabicharan Debbarma home to Bhati Rupachara

Measurement Book Detail

MB NO.  32        Page NO.  43

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 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 Chikanti Debarma(Wife) TR-01-007-014-004/40 ST Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590       3001007014WL032154 Credited 09/10/2015   2 Makhan Das(Self) TR-01-007-014-004/41 SC Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   3 Anil Ch Ghosh(Self) TR-01-007-014-004/42 OTHER Harendra Sardar Para P P P P P P P P 8 159 1272 0 0 1272 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   4 Sunokanya Debbarma(Self) TR-01-007-014-004/44 ST Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   5 Malin Debbarma(Self) TR-01-007-014-004/45 ST Purna Chandra Karbung Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   6 Nirmal Das(Self) TR-01-007-014-004/48 SC Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   7 Bishu Kumar Debbarma(Self) TR-01-007-014-004/50 ST Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   8 Sudharani Debbarma(Self) TR-01-007-014-004/52 SC Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   9 Rabicharan Debbarma(Self) TR-01-007-014-004/53 ST Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 10/10/2015   10 Himani Datta(Wife) TR-01-007-014-004/4 OTHER Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL032154 Credited 09/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4770 Amount Paid ST 7950 Amount Paid Other 2862

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

Total Cash payment(In Rs.) Cash 15582 Average Per labour 1558.2

Total man days : 98