Muster Roll No. : 8643	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 Sambhu Debarma(Self) TR-01-007-014-004/31 ST Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590       3001007014WL032154 Credited 10/10/2015   2 Mina Debarma(Self) TR-01-007-014-004/32 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   3 Basanti Debarma(Self) TR-01-007-014-004/33 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   4 Sattyarai Debarma(Husband) TR-01-007-014-004/36 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 Ranjit Debarma(Self) TR-01-007-014-004/37 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   6 Muni Debarma(Self) TR-01-007-014-004/38 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   7 Baijanti Debarma(Self) TR-01-007-014-004/39 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   8 Rabindra Debarma(Self) TR-01-007-014-004/30 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   9 Kanakprava Das(Self) TR-01-007-014-004/3 SC Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590 CANARA BANK Canara Bank CNRB0004149 3001007014WL032154 Credited 09/10/2015   10 Sankar Debarma(Self) TR-01-007-014-004/35 ST Harendra Sardar Para P P P P P P P P P P 10 159 1590 0 0 1590 CANARA BANK Canara Bank CNRB0004149 3001007014WL032154 Credited 09/10/2015   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1590 Amount Paid ST 14310 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15900 Average Per labour 1590

Total man days : 100