Muster Roll No. : 18988	Date From : 17/03/2015    Date To : 23/03/2015	Sanction No. : 2009837528    Sanction Date : 17/03/2015
Work Code : 3001007021/WC/2009837528	Work Name : Mtc of pond on the land of Birchandra koloi

Measurement Book Detail

MB NO.  3        Page NO.  23

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 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 Amil Debbarma(Son) TR-01-007-021-006/86 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 140 840 0 0 840       3001007021WL047213 Credited 30/03/2015   2 Mongkuri Debbarma(Self) TR-01-007-021-006/90 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 140 840 0 0 840       3001007021WL047213 Credited 07/04/2015   3 Nibaran Rudrapal(Self) TR-01-007-021-006/91 OTHER Baidya Chandra Para P P P P P P 6 140 840 0 0 840       3001007021WL047213 Credited 30/03/2015   4 Surabala Debbarma(Daughter) TR-01-007-021-006/92 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL047213 Credited 07/04/2015   5 Subhananda Debbarma(Self) TR-01-007-021-006/86 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL047213 Credited 07/04/2015   6 Bishulaxmi Debbarma(Wife) TR-01-007-021-006/84 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL047213 Credited 30/03/2015   7 Lalita Debbarma(Wife) TR-01-007-021-006/88 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL047213 Credited 30/03/2015   8 Kanika Debbarma(Wife) TR-01-007-021-006/89 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL047213 Credited 30/03/2015   9 Mangal Debbarma(Self) TR-01-007-021-006/87 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL047213 Credited 07/04/2015   10 Biswarath Debbarma(Self) TR-01-007-021-006/93 ST Purba Sardukarkari-II Monkurui para, Rupacherra P P P P P P 6 140 840 0 0 840 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007021WL047213 Credited 07/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60