Muster Roll No. : 1047	Date From : 26/06/2015    Date To : 30/06/2015	Sanction No. : 9422373881    Sanction Date : 05/06/2015
Work Code : 3001007014/RC/9422373881	Work Name : Fomation Road From Rabindra Debbarma home to Karbong pra 2 km

Measurement Book Detail

MB NO.  32        Page NO.  3

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 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 Anita Sarkar(Wife) TR-01-007-014-002/45 SC Bharat Sardar Para P P P P P 5 121.68 608.4 0 0 608.4       3001007WL009668 Credited 07/08/2015   2 Manju Sarkar(Wife) TR-01-007-014-002/46 SC Bharat Sardar Para P P P P P 5 121.68 608.4 0 0 608.4       3001007WL009668 Credited 07/08/2015   3 Bina Sarkar(Wife) TR-01-007-014-002/47 SC Bharat Sardar Para P P P P P 5 121.68 608.4 0 0 608.4       3001007WL009668 Credited 07/08/2015   4 Laxmi Biswas(Wife) TR-01-007-014-002/48 SC Bharat Sardar Para P P P P P 5 121.68 608.4 0 0 608.4       3001007WL009668 Credited 07/08/2015   5 Shilpi Malakar(Wife) TR-01-007-014-002/50 SC Bharat Sardar Para P P P P P 5 121.68 608.4 0 0 608.4       3001007WL009668 Credited 07/08/2015   6 Bisaka Biswas(Wife) TR-01-007-014-002/53 SC Bharat Sardar Para P P P P P 5 121.68 608.4 0 0 608.4       3001007WL009668 Credited 07/08/2015   7 Shrimati Mandal(Wife) TR-01-007-014-002/5 SC Bharat Sardar Para P P P P P 5 121.68 608.4 0 0 608.4 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007WL009668 Credited 07/08/2015   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4258.8 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4258.8 Average Per labour 608.4

Total man days : 35