Muster Roll No. : 318	Date From : 14/06/2015    Date To : 18/06/2015	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.  1        Page NO.  2

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 Kajal Sarkar(Self) TR-01-007-014-002/32 SC Bharat Sardar Para P P P P 4 164.7 658.8 0 0 658.8       3001007014WL000661 Credited 02/07/2015   2 Arabindu Das(Self) TR-01-007-014-004/2 SC Harendra Sardar Para P P P P P 5 164.7 823.5 0 0 823.5       3001007014WL000661 Credited 01/07/2015   3 Himangshu Adhikari(Son) TR-01-007-014-003/27 OTHER Purna Chandra Karbung Para P P P P P 5 164.7 823.5 0 0 823.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   4 Kajal Majumdar(Self) TR-01-007-014-002/33 SC Bharat Sardar Para P P P P P 5 164.7 823.5 0 0 823.5 TRIPURA STATE CO-OPERATIVE BANK Khowai 90 3001007014WL000661 Credited 01/07/2015   5 Litan Debnath(Self) TR-01-007-014-002/4 OTHER Bharat Sardar Para P P P 3 164.7 494.1 0 0 494.1 CANARA BANK Canara Bank CNRB0004149 3001007014WL000661 Credited 01/07/2015   Daily Attendence 5 5 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 2305.8 Amount Paid ST 0 Amount Paid Other 1317.6

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

Total Cash payment(In Rs.) Cash 3623.4 Average Per labour 724.6801

Total man days : 22